To the President and Members of the City Council:
Your Committee on Finance having had under consideration four (4) orders authorizing the payment of hospital and medical expenses of Police Officers and Firefighters injured in the line of duty.
having had the same under advisement, begs leave to report and recommend that your Honorable Body pass the ordinance(s)/order(s) transmitted herewith.
This recommendation was concurred in by (^rva voce vote
of the members of the committee with dissenting vote(s)).
Respectfully submitted
ica9°-J!Iasiember 26,20+3
he President of the City Council:
Your Committee on Finance. Which has given consideration, for Hospitals, cal and Nursing Services rendered injured members of the Police and or/ Fire Department.
g had the same under advisement, begs leave to report and recommend that Honorable Body pass the proposed Orders transmitted herewith:
recommendation was concurred in by ( a vica voca vote of
members of the Committee (with dissenting vote(s) ).
Respectfully submitted
(Signed)
Chairman
FINANCE MEETNG OF NOVEMBER 26. 2013
HOSPITAL AND MEDICAL ESPENSES OF INJURED POLICE OFFICERS AND FIREFIGHTERS
Submitted herewith are payments, each in an amount $ 1000 or less, covering hospital and medical expenses of the Police and/or the Fire Departments, injured in their performance of Duty which have been approved by the respective Departments.
POLICE "B"~168 --$ 19,038.68
"A"--3918 -$ 343,721.65
FIRE "B"-8 --$ 1,368.94
"A"--1129 -$96,018.70
O'HARE "B" - 0 - $ 0
"A"-- 0 - $0
Total Amount Involved 5223 - $ 460,147.97
Regular Orders (Each Amount Not To Exceed $1,000.00)
Ordered, That the City Comptroller is authorized and directed to issue payments, each in an amount not to exceed $1,000.00, in conformity with the schedule herein set forth, to physicians, hospitals, nurses or other individuals, in settlement for hospital, medical and nursing services rendered to the inju...
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