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BUDGET HIGHLIGHTS <br />• Capital Equipment: Police Copiers in File & Patrol Rooms - $18,000 <br />GOALS OF CURRENT YEAR BUDGET: <br />4 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 />2018 Estimate <br />2019 Projected <br />2020 Projected <br />2021 Projected <br />Number of Physical Servers <br />8 <br />4 <br />4 <br />0 <br />Number of Virtualized Servers <br />0 <br />7 <br />7 <br />. <br />12 <br />Number of Desktop PCs / Laptops <br />160 <br />162 <br />162 <br />173 <br />Number of Phones <br />104 <br />105 <br />105 <br />105 <br />Number of Mobile Phones <br />61 <br />62 <br />62 <br />62 <br />Number of Tablets <br />16 <br />18 <br />18 <br />20 <br />Number of Wireless Access Points <br />8 <br />8 <br />8 <br />11 <br />.r? <br />