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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 <br />2019 Actual <br />2020 Actual <br />2021 Projected <br />2022 Projected <br />2023 Projected <br />Number of Physical Servers <br />8 <br />4 <br />4 <br />2 <br />3 <br />3 <br />Number of Virtualized Servers <br />0 <br />7 <br />7 <br />12 <br />14 <br />13 <br />Number of Desktop PCs / Laptops <br />160 <br />162 <br />162 <br />173 <br />177 <br />180 <br />Number of Phones <br />104 <br />105 <br />105 <br />105 <br />109 <br />112 <br />Number of Mobile Phones <br />61 <br />62 <br />62 <br />62 <br />_ <br />65 <br />65 <br />Number of Tablets <br />16 <br />18 <br />18 <br />20 <br />23 <br />30 <br />Number of Wireless Access Points <br />8 <br />8 <br />8 <br />11 <br />18 <br />28 <br />