Laserfiche WebLink
BUDGET H1GHUGHTS <br />• Market Rate Adjustments - From 7.09% - 16.98% <br />• COLA & Steps <br />• $25,000 - Replace 3 Copiers: Building, CD Workroom & <br />• $80,000 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 />Number of Physical Servers <br />Number of Virtualized Servers <br />Number of Desktop PCs / Laptops <br />Number of Phones <br />Number of Mobile Phones <br />Number of Other Cell Devices (hot spots, cameras, etc.) <br />Number of Tablets <br />Number of Wireless Access Points <br />2020 Actual <br />4 <br />7 <br />162 <br />105 <br />62 <br />2021 Actual <br />2 <br />12 <br />173 <br />105 <br />62 <br />2022 Actual <br />3 <br />14 <br />177 <br />109 <br />65 <br />18 20 23 <br />8 11 18 <br />20 23 Actual I 2024 Projected 2025 Projected .. <br />3 3 3 <br />13 13 14 <br />180 180 185 <br />112 112 114 <br />65 65 81 <br />I 48 <br />30 30 7 <br />28 28 29 <br />