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Beverlie Beck November 21 , 1986 Page 6 2 ) . PERF expenses for Police and Fire personnel were not adequately budgeted in 1986 . The addition of new recruits was not taken into account when the budget was prepared . 3) . An additional appropriation in Other Contractuals is necessary to cover the costs of various consultants used during the year such as the Bargaining Negotiatior used in the recent wage negotiations . 4 ) . An additional appropriation is necessary for the purchase of Office Equipment . It was necessary to purchase Data Processing Equipment for various departments (Mayor , Clerk , Controller, and Deputy Controller . ) b . Common Council 1 . ) Legal services were required by the council during the year for which an additional appropriation is necessary . c . Board of Public Works 1 ) . The cost of maintenance for the City-owned portion of the County-City Building have exceeded expectations for the past two years . The increase cost resulted in the need for an additional appropriation . d . Police Department 1 ) . The need for consultants in 1986 by the Police Department with regard to the selection of the new CAD system requires an additional appropriation . e . Division of Equipment Services 1 ) . The Division of Equipment Services has centralized City vehicle maintenance . The initial cost for setting up requires an additional appropriation . f . Code Enforcement 1 ) . The Department of Code Enforcement is in the process of networking their microcomputers for efficient use of data. This has required additional equipment and costs for cabeling. The entire cost is approximately $25 , 000 . We are asking for an additional appropriation of $15 , 833 to cover part of this cost .