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BUDGET HIGHLIGHTS <br />• IT Technician to full-time status from 29 hours week: $27,012 <br />GOALS OF CURRENT YEAR BUDGET: <br />. Ensure all city staff have the technology resources available to them to provide efficient service. <br />'Maintain and implement current technologies into the existing work environments and infrustructure. <br />Identify any opportunities for improvement and seek out solutions to improve city services. <br />Performance Measurements: <br />2016 Actual 2017 Estimate 2018 Projected <br />Number of Physical Servers 7 9 9 <br />Number of Virtualized Servers 0 0 0 <br />Number of Desktop PCs / Laptops 142 152 160 <br />Number of Phones 95 98 100 <br />Number of Mobile Phones 61 63 63 <br />Number of Tablets 5 6 8 <br />Number of Wireless Access Points 8 10 12 <br />P27 <br />