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