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BUDGET HIGHLIGHTS <br />• Server Virtualixation Project - Incorporate 4-5 current servers into 1 large server: $2000000 <br />1 <br />GOALS OF CURRENT YEAR BUDGET: <br />Ensure all city staff have the technology resources available to them to provide efficient service. <br />a 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 />Number of Physical Servers <br />Number if Virtuafiaed Servers <br />Number of Desktop PCs / Laptops <br />Number of Phones <br />Number of Mobile Phones <br />Number of Tablets <br />:Number of Wireless Access Points <br />2017 Actual <br />9 <br />0 <br />155 <br />102 <br />59 <br />15 <br />8 <br />2018 Estimate 12019 Projected <br />S 4 <br />0 7 <br />160 162 <br />104 105 <br />fit 62 <br />16 18 <br />8 8 <br />