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BUDGET HIGHLIGHTS <br /> COLA&Steps <br /> • $80,000 1/2 implementation costs new HR/Financial Soft-ware(6405) <br /> $37,000 for network swtiches at City Hall,PW,Parking Ramp&Fire Stations(6585) <br /> (Equipment fund) <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 2020 Actual 2021 Actual 2022 Actual 2023 Projected 2024 Projected <br /> Number of Physical Servers 4 4 2 3 3 3 <br /> Number of Virtualized Servers 7 7 12 14 13 13 <br /> Number of Desktop PCs/Laptops 162 162 173 177 180 180 <br /> Number of Phones 105 105 105 109 112 112 <br /> Number of Mobile Phones 62 62 62 65 65 65 <br /> Number of Tablets 18 18 20 23 30 30 <br /> lNumber of Wireless Access Points 8 8 11 18 28 28 <br /> -25- <br />