Page 309 - CityofKellerFY25Budget
P. 309
INFORMATION TECHNOLOGY FUND
SERVICE LEVEL ANALYSIS:
FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted
SERVICES PROVIDED Actual Budget YE Proj. Budget
Physical application/file/storage servers
supported/maintained 18 18 18 18
Desktop/laptop computers
supported/maintained 290 290 292 292
Public Safety mobile data computers
(MDC) maintained 33 33 33 33
Printers Supported/maintained 54 54 52 52
Telephone handsets 316 314 320 320
Network equipment supported/maintained 130 130 134 134
Multi-function copy machines supported 16 16 16 16
Tablet computers supported 66 70 66 65
Video security cameras
supported/maintained 229 231 229 235
Web GIS Users 175 175 175 175
Advanced GIS Users performing Analysis
and developing detailed maps 15 15 12 12
Lucity Mobile Users 25 25 25 25
Lucity Desktop Users 4 4 3 3
FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted
PERFORMANCE INDICATORS Actual Budget YE Proj. Budget
GIS Layers 425 425 425 425
GIS Web Services 500 500 450 450
Public Safety GIS Layers & Map Services 25 25 26 26
Westlake Fire Dept GIS Layers & Map 10 10 10 10
Services
307
