9: Proprietary Funds
City of Lee’s Summit Annual Budget FY13
Performance Measurements
2010
2011
2012
2013
Enterprise and Department Applications Managed and Supported
110
113
120
125
Servers
55
63
68
68
Total Help Desk Calls
3102
3612
5100
4500
9 250
10
•
Emergency
2
9
•
High Priority
185
207
225
181
329
End User PC’s (Desktops/Laptops/In-Car)
675
660
650
650
Meetings Broadcast/Recorded
81
62
64
70
•
Project Support
333
300
222 | P a g e