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COLA & Steps <br />$37,000 for network swtiches at City Hall, PW, Parking Ramp & Fire Stations (6585) <br />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 <br />staff. <br />Performance Measurements: <br />2019 Actual <br />2020 Actual <br />2021 Actual <br />2022 Actual <br />2023 Projected <br />2024 Projected <br />Number of Physical Servers <br />4 <br />4 <br />2 <br />3 <br />3 <br />3 <br />Number of Virtualized Servers <br />7 <br />7 <br />12 <br />14 <br />13 <br />13 <br />Number of Desktop PCs / Laptops <br />162 <br />162 <br />173 <br />177 <br />180 <br />180 <br />Number of Phones <br />105 <br />105 <br />105 <br />109 <br />112 <br />112 <br />Number of Mobile Phones <br />62 <br />62 <br />62 <br />65 <br />65 <br />65 <br />Number of Tablets <br />18 <br />18 <br />20 <br />23 <br />30 <br />30 <br />Number of Wireless Access Points <br />8 <br />8 <br />11 <br />18 <br />28 <br />28 <br />