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BUDGET HIGHLIGHTS <br /> • Market Rate Adjustments-From 7.09%-16,98% <br /> COLA&Steps <br /> ■ $25,000-Replace 3 Copiers: Building,CD Workroom& <br /> $80fl00 2/2 implementation costs new HR/Financial Software(6405) <br /> GOALS OF CURRENT YEAR BUDGET: <br /> • Ensure staff access to tools and resources in order to provide effective services to <br /> citizens. <br /> • Identify efficiency,security,and cost-saving opportunities that improve/maintain <br /> city services using technology&staff <br /> Performance Measurements: <br /> 2020 Actual 2021 Actual 2022 Actual 2023 Actual 2024 Projected 2025 Projected <br /> Number of Physical Servers 4 2 3 3 3 3 <br /> Number of Virtualized Servers 7 12 14 13 13 14 <br /> Number of Desktop PCs/Laptops 162 173 177 180 180 185 <br /> Number of Phones 105 105 109 112 112 114 <br /> Number of Mobile Phones 62 62 65 65 65 81 <br /> Number of Other Cell Devices(hot spots,cameras,etc.) - 48 <br /> Number of Tablets 18 20 23 30 30 7 <br /> lNumber of Wireless Access Points 8 11 18 28 28_ 29 <br /> -22- <br />