Page 328 - Hurst FY20 Approved Budget
P. 328
CITY OF HURST
INFORMATION 0329 INFORMATION
TECHNOLOGY FUND INFORMATION TECHNOLOGY TECHNOLOGY
• Implement Laserfiche document imaging solution city wide.
0-3 Years Short Term
• Support the City Council’s utilization of technology.
0-3 Years Short Term
Performance Measures: PY Actual CY Estimate Projected
Input:
PC’s/Laptop’s/MDC’s Supported 466 470 480
Virtual Desktops Supported 10 0 0
Servers Supported 45 50 55
Major Software Systems Supported 15 15 17
Network Switches Supported 40 40 40
Wireless Access Points Supported 30 40 40
E-mail Boxes Supported 505 505 505
Workload/Output:
Internal Work Orders 2,800 2800 2800
E-mails Processed 4.0 Million 4.8 million 5.0 million
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