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BUDGET HIGHLIGHTS <br />Server Virtualization Project - Incorporate 4-5 current servers into J. iirge server: $20O,DDD <br />GOALS OF CURRENT YEAR RU D GET: <br />Ensure ail city staff lave the technology resources available to them to provide efficient service. <br />t Mal ntaIn and Implement cLrrrenttechncrogies rnto the existing work env]ronments al,d I ifrust.ruC.ture, <br />Identify any Opportunities far improvement and seek nut solutions to Improve city services. <br />Performance Measurements: <br />2017 Actual 2019 Estimate 2019 projected <br />Number of Physical Servers 9 8 4 <br />Number of VFtualiaed Servers 0 0 7 <br />Number cf Desktop PCs / Laptops 155 _ 160 162 <br />Number of Phones 102 104 1015 <br />Number of Mobile Phones 58 61 62 <br />Number of Tablets I 15 16 18 <br />&umber of Wireless Access Points 8 8 <br />