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Computer Support <br />2019 Charge - $70.80/month <br />2018 Charge - $67.30/month <br />Change Annual Labor Charge <br />+ $1.80 – Step/COLA, Unit Change <br />Change – Operating Charge <br />+ $1.60 – Change Service Desk Software <br />2019 Units – 1,312 <br />2018 Units – 1,351 <br />Removed (43) IT Staff Computers from <br />Roseville Account <br />Labor Operating Total <br />66.80$ 3.90$ 70.70$ <br />65.00$ 2.30$ 67.30$ <br />1.80$ 1.60$ 3.40$ <br />2.8% 69.6%5.1% <br />1,052,501$ 61,448$ 1,113,949$ <br />1,051,548$ 61,207$ 1,112,755$ <br />953$ 241$ 1,195$ <br />Unit Cost Change <br />A2_Computer Support <br />Monthly Charge <br />2019 Recovered <br />2018 <br />2019 <br />Budget +/- <br />2019 Budget