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Performance Measures & Goals for 2022 <br />Division:Information Technology <br />Completed by:Seth Calvin <br />Date:May 27, 2021 <br />Performance Measure2019 Actual2020 Actual2021 Estimated2021 YTD2022 Projected <br />Physical Servers910101111 <br />Virtual Servers5544584446 <br />Computers201264210268270 <br />Desk Phones290300300300305 <br />Cell Phones8778938181 <br />Data Cards5553605353 <br />Security Cameras105125135125155 <br />Wireless Access Points2542324345 <br />Support Tickets557967750338850 <br />Division GoalGoal Objective/Task <br />This will include the technical and procedural changes necessary to implement the <br />Implement Information Security PolicySecurity Policy. Such as mandatory security training, change management, and <br />incident management. <br />Maintain network reliabilityTrained staff, updated systems, system redundancy <br />Ensure network security/recoveryPolicy updates, business continuity, disaster recovery, incident response <br />Create staff efficiencies through technology and Research and implement new technology and systems to meet service needs. <br />improve customer/user experienceMigrate files to the cloud. <br />