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Department Performance Measures & Goals for 2014 <br /> Department: Information Technology <br /> Completed by: Bob Pearson <br /> Date: June 3,2013 <br /> I <br /> Performance Measure 2012 Actual 2013 Estimated 2014 Projected <br /> Number of Physical Servers 6 6 8 <br /> Number of Virtual Servers 16 19 21 <br /> Number of Desktop PCs 155 160 165 <br /> Number of Laptops 30 33 33 <br /> Number of Desk Phones 290 290 290 <br /> Number of Cell Phones 100 125 125 <br /> Number of data cards 18 25 27 <br /> Number of Pads 16 21 25 <br /> Number of Wireless Access Points 5 12 18 <br /> i <br /> I <br /> I <br /> Related Vision Statement Goal <br /> Goal Objective(s) Resources Required Other Comments <br /> Migrate to a new virtualized SAN and server infrastructure Innovation A budget item has been created Current system will be approaching 5 <br /> years old and has experience some <br /> reliability issues. <br /> Implement a new enterprise backup solution Innovation A budget item has been created We currently have two independent <br /> solutions and need to consolidate. <br /> Expand fiber network Innovation A budget item has been created Add additional city locations <br /> Explore and identify opportunities where technology can be Innovation <br /> used to facilitate collaboration with other government <br /> agencies to achieve common goals <br /> i <br /> r <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> i <br />