This includes Services Repair Maintenance IT Equip, approximately $1.4 million, Misc Service Charges, approximately $205K, and TT ITS costs, approximately $737K. allocated to Security. The Services Repair Maintenance costs come from Enterprise K114 and L114, the Misc Service Charges reference to a variety of line items that are plug #'s that appear to be from cut and pasting a budget file.
K114 and L114 costs for 2019 and 2020, and are subsets of a long list of IT equipment related to security. The lists is based on plug#s for 2017, inflated bu 2.5% to 2018, 3.1% for 2019, and 3.1% for 2020.