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BUDGET HIGHLIGHTS <br />• Server Virtualization Project - Incorporate 4-5 current servers into 1 large server: $200,000 <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 />2017 Actual <br />Number of Physical Servers 9 <br />Number of Virtualized Servers 0 <br />Number of Desktop PCs / Laptops 155 <br />Number of Phones 102 <br />Number of Mobile Phones 59 <br />Number of Tablets 15 <br />Number of Wireless Access Points 8 <br />2018 Estimate 12019 Projected I <br />8 4 <br />0 7 <br />160 162 <br />104 105 <br />61 62 <br />16 18 <br />8 8 <br />