My Side of the Fence

The danger isn't going too far. It's that we don't go far enough.

Page 161 of 403

Budget Post #6

Budget meeting tonight.  It’s going to be a long one – at least 4 hours.  Mainly Public Safety but Airport budget as well.  We’ll select a tax rate to advertise at the end of the evening.  The rate that we advertise does not necessarily have to be the rate we end up with but it is the highest the Council can set the rate.  Look for it to be right close to the rate in the 5-year forcast.

UPDATE: No showstoppers coming out of the meeting last night.  The Fire and Rescue system is looking for about $300k for SCBA.  That was unanticipated but it’s not a crisis as we have some money in that fund.  Only other item was that the Rescue Squad might come up short on their operating budget this year.  Doesn’t look to be much but the possibility does exist.

@bikemanassas

I’m pressed for time this morning but I did want to thank the JM for writing up the BikeManassas thing.  The headline they use is technically accurate but a little misleading – Yes, the plan will cost $2 million but most of that is “out year” spending.  A convenient phrase that usually means that something seems like a good idea but nobody has a clue where the money will come from…:) 

The only big-ticket item that has any money at all, the Winters Branch trail extension, has been around since before I arrived on the scene.  I think Winters Branch is a great trail but I don’t ride it much – it’s too rough for road bikes.

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