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BUDGET HIGHLIGHTS <br /> Market Rate Adjustments-rraiT) 0%-;17.01 W) <br /> CC LA&Steps <br /> $25,000-Replace 3 Copiers: Building,CQ Workroom& <br /> $80,,000 2/2 Implementation costs new HR/Financlal Sofmare�6405) <br /> GOALS OF CURRENT YEAR BUDGET: <br /> hisure stalt access to well and resources In order to prcivide Opctive services in <br /> citilens. <br /> Identify effidancy,security,'and cost-saving opportunities that Improve/main lain <br /> clty.su rvicu�u lng technology staff <br /> Parformanre Measurements: <br /> 2020 Actual 2021 Aictual 2022 Actual 2023 Actual 2024 Projected 2025 Projected <br /> N U Fn be r of R h ysica I Se Ne rs 4 2 3 3 3 <br /> Number of Virtuallzed Servers 7 12 14 13 13 14 <br /> Number of Desktop PCs/La tops 162 173 177 180 1QV0A <br /> 185 <br /> Number of Phones 1.05 105 109 112 112 114 <br /> Number of Mobile Phones 62 62 6$ 65 81 <br /> Number of Other Cell Device.5(hot 5puts,(:a mera s,0,t.�-.) 48 <br /> Number of Tablets is 20 23 30 30 7 <br /> Number of Wireless Access Points 8 11 19 28 28 29 <br /> -22- <br />