Page 311 - FY 24 Budget Forecast at Adoption.xlsx
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INFORMATION TECHNOLOGY FUND
SERVICE LEVEL ANALYSIS:
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted
SERVICES PROVIDED Actual Budget YE Proj. Budget
Physical application/file/storage servers
supported/maintained 22 24 20 18
Desktop/laptop computers 302 315 294 290
supported/maintained
Public Safety mobile data computers 31 31 31 33
(MDC) maintained
Printers Supported/maintained 53 53 54 54
Telephone handsets supported/maintained
318 350 314 314
Network equipment supported/maintained 116 115 120 130
Multi-function copy machines supported 16 16 16 16
Tablet computers supported 72 74 70 70
Video security cameras 222 225 227 231
supported/maintained
Web GIS Users 125 130 125 175
Advanced GIS Users performing Analysis
and developing detailed maps 15 20 15 15
Lucity Mobile Users 15 25 23 25
Lucity Desktop Users 8 8 6 4
GIS Layers 250 325 100 425
GIS Web Services 400 450 475 500
Public Safety GIS Layers & Map Services 20 25 25 25
Westlake Fire Dept GIS Layers & Map 10 10 10 10
Services
Roanoke Fire Dept GIS Layers & Map 5 5 5 0
309
