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October25,2000 <br /> contribution to the City's Rainy Day Fund is not possible.At the end of 2001, <br /> the Rainy Day Fund is estimated to have a balance of$2,897,459. <br /> Everett Public Library.The budget proposes increasing the funding for <br /> books under the formula introduced in the 1996 budget,to 55.59 per capita for <br /> the year 2001. The 2001 budget includes funding for budding modifications, <br /> equipment replauments,including computer equipment,and enrollment in a <br /> neutral service which will enable our patrons to search nationally for material. <br /> The budget includes funding to upgrade security service for the Library. <br /> Vehicles and Equipment. Maintaining and replacing the City's <br /> extensive fleet of vehicler and other equipment which is required to mut public <br /> safety,street and utilities,parks and other City activities is essential.Year 2001 <br /> expenses have been budgeted as follows: <br /> GENERAL FUND ACTIVITIES <br /> Reel and entofnsvle $1,881,311 <br /> New vehicles: <br /> ofdepleted vehicles pick., <br /> snd equipment 51,$20,311 <br /> New vehicles:one a(ual4x4 pi vehicle <br /> for <br /> allor $40,000 <br /> one(I)pnrolppresMforPolice 560,000 <br /> one(1)fire suppression vehicle 131"A,000 <br /> NON GENERAL FUND ACTIVITIES <br /> Fuel and maintenance $1,741,948 <br /> Transit Del and maintenance $2.71.543 <br /> Replacement of depleted vehicles and equipment 3552,974 <br /> Replacement of Transit Maus $2,637,500" <br /> "This amount is budgeted in anticipation of receiving federal <br /> grants in this amount. <br /> 2001 Streets PEA..It is important the City continues to place a high <br /> priority on strut maintenance,street improvements,and new p jars to meet <br />