Combination chart with 2 data series.

Information Technology Devices per Total Supported Municipal FTE (Chart Type: Column with Target Line) Plot Bands 2020 Actual: 4 Target: No Value 2021 Actual: 4 Target: No Value 2022 Actual: 4 Target: No Value 2023 Actual: 3 Target: No Value 2024 Actual: No Value Target: No Value

The chart has 1 X axis displaying Year.

The chart has 1 Y axis displaying Number of Devices. Range: 0 to 6.

Combination chart with 2 data series.

Cost for Information Technology per Total Supported Municipal FTE (Chart Type: Column with Target Line) Plot Bands 2017 Actual: $4,352 Target: No Value 2018 Actual: $3,752 Target: No Value 2019 Actual: $4,349 Target: No Value 2020 Actual: $6,424 Target: No Value 2021 Actual: $6,781 Target: No Value 2022 Actual: $8,347 Target: No Value 2023 Actual: $7,947 Target: No Value 2024 Actual: No Value Target: No Value

The chart has 1 X axis displaying Year.

The chart has 1 Y axis displaying Cost ($). Range: 0 to 10000.

Combination chart with 2 data series.

Unscheduled System Outages as a % of Total System Availability (Chart Type: Column with Target Line) Plot Bands 2017 Actual: 99.90% Target: 99.90% 2018 Actual: 99.90% Target: 99.90% 2019 Actual: 99.90% Target: 99.90% 2020 Actual: 99.91% Target: 99.90% 2021 Actual: 99.97% Target: 99.90% 2022 Actual: 99.99% Target: 99.90% 2023 Actual: 99.99% Target: 99.90% 2024 Actual: No Value Target: No Value

The chart has 1 X axis displaying Year.

The chart has 1 Y axis displaying Total System Availability. Range: 0 to 100.