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BUDGET HIGHLIGHTS <br /> Annual Cost of Server Hosting/Backup(off-site backups)-$26,648 <br /> GOALS OF CURRENT YEAR BUDGET: <br /> .Ensure all city staff have the technology resources available to them to provide efficient service. <br /> .Maintain and implement current technologies into the existing work environments and infrustructure. <br /> .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 Desktop PCs/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 /> _29_ <br />