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Division Performance Measures & Goals for 2017 <br />Division: IT <br />Completed by: Bob Pearson <br />Date: June 1, 2016 <br />Performance Measure 1 2015 Actual 1 2016 Estimated f 2017 Proiected <br />Number of Physical Servers <br />8 <br />8 <br />8 <br />Number of Virtual Servers <br />27 <br />28 <br />30 <br />Number of Desktop PCs <br />170 <br />182 <br />182 <br />Number of Laptops <br />30 <br />38 <br />38 <br />Number of Desk Phones <br />290 <br />290 <br />290 <br />Number of Cell Phones <br />125 <br />125 <br />125 <br />Number of data cards <br />27 <br />52 <br />52 <br />Number of Tabiets <br />37 <br />49 <br />50 <br />Number of Wireless Access Points <br />17 <br />21 <br />24 <br />ERMU Desktop PCs <br />18 <br />20 <br />20 <br />ERMU Laptops <br />25 <br />25 <br />25 <br />ERMU Tablets <br />5 <br />9 <br />9 <br />Related Vision Statement <br />Division Goal <br />Goal/Objective <br />Comments <br />Maintain seamless, transparent, <br />Upgrade virtual servers to a more current <br />stable and efficient operation of <br />operating system. <br />information technology. <br />Provide for innovation by taking <br />Evaluate software upgrades utilizing cloud <br />advantage of new technology. <br />technology <br />Strategically plan for collaboration to <br />Assist departments in evaluating their <br />take advantage of economies of <br />technology needs. <br />scale <br />