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GOALS OF CURRENT YEAR BUDGET: <br />I Ensure all city staff have the technology resources available to them to provide efficient service. <br />I Maintain and implement current technologies into the existing work environments and infrustructure. <br />I Identify any opportunities for improvement and seek out solutions to improve city services. <br />Performance Measurements: <br />2014 Actual <br />2015 Estimate <br />2016 Projected <br />Number of Physical Servers <br />5 <br />7 <br />9 <br />Number of Desktop PCs / Laptops <br />130 <br />142 <br />152 <br />Number of Phones <br />95 <br />95 <br />98 <br />Number of Mobile Phones <br />59 <br />61 <br />63 <br />Number of Tablets <br />2 <br />5 <br />6 <br />Number of Wireless Access Points <br />7 <br />8 <br />10 <br />City of Ramsey <br />2016 Requested Budget <br />16 <br />