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BUDGET HIGHLIGHTS <br />SPry r Wirtualiiation 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 technmingy resources arrallahfe to them to provide Rffiuent sUrvice- <br />✓ Maintain and implement current technologies into the existing work environments and infrastructure. <br />.klentlfyany opportunities for improvement and seek outso3utlons to Improve city services_ <br />Performance Measurements: <br />2017 Actual <br />Number of Physical Servers J <br />Nurnber of Virtualized Servers 0 <br />Number of Desktop PCs / Laptoris 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 j 2019 Projected <br />8 4 <br />0 7 <br />160 1.62 <br />194 105 <br />61 62 <br />16 18 <br />8 8 <br />