Replacement Reserve Fund (Fund 195) for the years 2015 to 2019 inclusive. During this period however, WPS’s eligible expenditures are to continue to be funded from PAYG Leasing Reserve Fund. Eligible expenses of $144,180.16 have been incurred in 2019.

Please refer to the Appendix 1 WPS Board Resolution and related report for further information.

Consultations:

Melissa Brindley, Windsor Police Service, Finance Director

Muhammad Masri, Financial Planning

Conclusion:

The expenses noted in this report and WPS’s attached Board Resolution and related report are consistent with the PAYG plan, which was adopted by City Council in 2002.

Planning Act Matters:

Approvals:

Name Title
Dan Seguin Deputy Treasurer-Financial Accounting
Joseph Mancina Chief Financial Officer/ City Treasurer andCorporate Leader Finance andTechnology
Onorio Colucci Chief Administrative Officer

Notifications:

Name Address Email
     

Appendices:

1 February 27, 2020 Windsor Police Service Board Resolution 2 February 7, 2020 Windsor Police Service Report to Board