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BUDGET HIGHLIGHTS <br /> • Full-time Systems&Security Administrator: $94,501 <br /> • Copier/Printer Support absorbed by cost center 192.6405 from 130/211 to centralize figures-support <br /> • All Phone&Cell Phone Costs will be recorded under Data Processing(6321,6323) <br /> • All LOGIS Covered Applications(Financial,PIMS,GIS,Server Backup): $11,595 increase <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 technology& <br /> staff. <br /> Performance Measurements: <br /> 2018 Actual 2019 Actual 2020 Actual 2021 Projected 2022 Projected <br /> Number of Physical Servers 8 4 4 2 2 <br /> Number of Virtualized Servers 0 7 7 12 14 <br /> Number of Desktop PCs/Laptops 160 162 162 173 177 <br /> Number of Phones 104 105 105 105 109 <br /> Number of Mobile Phones 61 62 62 62 65 <br /> Number of Tablets 1 16 1 18 1 18 20 1 23 <br /> Number of Wireless Access Points 8 8 8 11 18 <br /> _29_ <br />