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FINAL 2018 GENERAL FUND BUDGET
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FINAL 2018 GENERAL FUND BUDGET
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5/9/2024 1:53:46 PM
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BUDGET HIGHLIGHTS <br /> IT Technician to full-time status from 29 haurs week; $27,012 <br /> 6OALS OF CURRENT YEAR BUl']G FT, <br /> ■Ensure a I I city staff have the technology resources available to them to provide efficient service- <br /> •UlaintaIn and Implement current technologies into the existing work enuirarrmants and Infrus tructu re. <br /> .identIN any Dpportunities for impravement and seek aut solutions to impruve city servlws. <br /> Performance Measurements: <br /> 2016 ActuaI Z017 Estimate Z019 Projected <br /> Number of Physical Servers 7 9 9 <br /> Number of Virtualized Servers 0 b Q <br /> N urn berofaesktop PCs f Laptops 142 152 160 <br /> Numhercf Phones 95 99 100 <br /> Number of Mobile Phones 61 63 63 <br /> Number of Tablets 5 6 a <br /> Nurnher of Wireless Access Polnts S to 12 <br /> P43 <br />
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