2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013–2014 Biennial Budget City of Tukwila, WashingtonPerformance MeasuresInformation Technology2010 2011 2012 2013 2014Actual Actual Estimated Projection ProjectionDesktop Computers (In-service) 278 303 282 283 275Laptops (including vehicle installs) 115 133 155 169 160Networked printers and plotters 92 89 80 77 75Physical Servers (in-service) 24 22 22 22 20Virtualized Servers (in-service) 0 0 14 16 18Website Unique Visitors 115,319 109,154 127,943 122,000 125,000Publications (Hazelnut & Tukwila Reporter) 5 10 15 15 15Special Publications 5 5 5 5 7Desktop Phones N/A 227 307 318 320Cellular Devices (iPads, Phones, Cards) 284 267 297 300 314Page 223
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2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013â2014 BIENNIAL BUDGET - the City of Tukwila