the projections. As a result, the fund maintains a healthy balance that will be able to accommodate future periods of higher technology requirements.

7. CONSULTATIONS:

Matt Caplin, Director of Technology Services, Windsor Police Service, was consulted with respect to the computer-related equipment and expenditures in 2019.

8. CONCLUSION:

The expenses noted in this report are consistent with the PAYG plan, which was adopted by City Council in 2002.

9. APPENDICES:

City Council Resolution CR139/2015, July 20, 2015

10. APPROVALS:

Name	Title
Pam Mizuno	Chief of Police

Copies to:

D/C Hill – Operations; Superintendent Dodd – Corporate Services, Director Caplin - Technology Services

11. NOTIFICATIONS: N/A