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BUDGET HIGHLIGHTS <br />© IT Technician to full-time status from 29 hours week: $27,012 <br />tl <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 infrastructure. <br />. Identify any opportunities for improvement and seek out solutions to improve city services. <br />Performance Measurements: <br />Number of Physical Servers <br />Number of Virtualized Servers <br />Number of Desktop PCs / Laptops <br />Number of Phones <br />Number of Mobile Phones <br />Number of Tablets <br />2016 Actual 2017 Estimate 2018 Projected <br />7 9 9 <br />0 '0. 0 <br />142 152 16.0 <br />95 98 100 <br />61 63 63 <br />5 6 8 <br />Number of Wireless Access Points 8 10 12 <br />-27- <br />