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FINAL 2019 GENERAL FUND BUDGET
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FINAL 2019 GENERAL FUND BUDGET
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5/9/2024 1:55:30 PM
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5/9/2024 1:54:55 PM
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BUDGET HIGHLIGHTS <br /> o Server Virtualization Project-Incorporate 4-5 current servers into 1 farge server: $200,000 <br /> GOALS OF CURRENT YEAR BUDGET: <br /> a Ensure all city staff have the technology resources available to them to provide efficient service. <br /> a Maintain and implement current technologies into the existing work environments and infrustructure, <br /> a Identify any opportunities for Improvement and seek out solutions to Improve city services. <br /> Performance Measurements: <br /> 2017 Actual 2018 Estimate 2019 Projected <br /> Number of Physical Servers 9 8 4 <br /> Number of Virtualized Servers 0 0 7 <br /> Number of Desi<top PCs J Laptops 155 160 162 <br /> Number of Phones 102 104 105 <br /> Number of Mobile Phones 59 61 62 <br /> Number of Tablets 15 16 18 <br /> Number of Wireless Access Points 8 8 8 <br /> -27- <br />
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