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GOALS OF CURRENT YEAR BUDGET: <br /> Ensure staff access to tools and resources in order to provide effective services to citizens. <br /> Identify efficiency,security,and cost-saving opportunities that improve/maintain city services using technology& <br /> staff. <br /> Performance Measurements: <br /> 2018 Actual 2019 Actual 2020 Actual 2021 Projected 2022 Projected 2023 Projected <br /> Number of Physical Servers 8 4 4 2 3 3 <br /> Number of Virtualized Servers 0 7 7 12 14 13 <br /> Number of Desktop PCs/Laptops 160 162 162 173 177 180 <br /> Number of Phones 104 105 105 105 109 112 <br /> Number of Mobile Phones 61 62 62 62 65 65 <br /> Number of Tablets 16 18 18 20 23 30 <br /> Number of Wireless Access Points 8 8 8 11 18 28 <br />