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Division Performance Measures & Goals for 2015 <br /> Division: Information Technology <br /> Completed by: Bob Pearson <br /> Date: June 9, 2014 <br /> Performance Measure 2013 Actual 2014 Estimated 2015 Projected <br /> Number of Physical Servers 6 6 8 <br /> Number of Virtual Servers 19 25 27 <br /> Number of Desktop PCs 160 167 170 <br /> Number of Laptops 33 30 30 <br /> Number of Desk Phones 290 290 290 <br /> Number of Cell Phones_ 125 125 125 <br /> Number of data cards 25 25 25 <br /> Number of Pads 21 24 28 <br /> Number of Wireless Access Points 12 15 17 <br /> ERMU computers 1 501 53 <br /> Related Vision Statement <br /> Division Goal Goal/Objective Comments <br /> Implement new phone system Innovation A budget item has been created.The current system will be 13 years old. <br /> Employees would be more efficient with features of newer phone systems <br /> such as unified communications. <br /> Upgrade to a new release of Innovation A budget item has been created.The current release will be 5 years old. <br /> Microsoft Office or Office 365 We will investigate using the Microsoft cloud product called Office 365. <br /> Upgrade city hall campus to new Innovation A budget item has been created.The current system will be 13 years old. <br /> security camera system New security camera's have much improved resolution for identifying <br /> individuals and license numbers <br /> Explore and identify opportunities Innovation <br /> where technology can be used to <br /> facilitate collaboration with other <br /> government agencies to achieve <br /> common goals. <br />