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BUDGET HIGHLIGHTS <br />Annual Cost of Server Hosting/Backup (off -site backups) - $26,648 <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 />2018 Estimate <br />2019 Projected <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 />Number of Wireless Access Points <br />9 <br />8 <br />4 <br />0 <br />0 <br />7 <br />155 <br />160 <br />162 <br />102 <br />104 <br />105 <br />59 <br />61 <br />62 <br />15 <br />16 <br />18 <br />8 <br />8 <br />8 <br />