Chicago. June 5, 2013
'o the President of the City Council:
Your Committee on Finance. Which has given consideration, for Hospitals, ledical and Nursing Services rendered injured members of the Police and or/ :he Fire Department.
laving had the same under advisement, begs leave to report and recommend that Tour Honorable Body pass the proposed Orders transmitted herewith:
This recommendation was concurred in by ( a vica voca vote of
the ) members .of the Committee (with dissenting vote(s) ) .
Respectfully submitted
(Signed)
Chairman
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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 injured members of the Police Department and/or the Fire Department herein named, provided such members of the Police Department and/or Fire Department shall enter into an agreement in writing with the City of Chicago to the effect that, should it appear that any of said members of the Police Department and/or Fire Department have received any sum of money from the party whose negligence caused such injury, or have instituted proceedings against such party for the recovery of damage on account of such injury or medical expenses, then in that event the City shall be reimbursed by such member of the Police Department and/or the Fire Department out of any sum that such member of the Police Department and/or Fire Department has received or may hereafter receive from such third party on account of such injury or medical expenses, not to exceed the expense in accordance with Opinion No. 1422 of the Corporation Counsel of said City, dated March 19, 1926. The payment of any of these bills shall not be construed as approval of any previous claims pending or future claims for expenses or benefits on account of any alleged injury to the individuals named. The total amount of such claims, as allowed, is set opposite the names ofthe injured members ofthe Police Department and/or the Fire Department and the payments are to be drawn in favor of the proper claimants and charged to the following Account Numbers: 100-57-2005-0937; 610-57-4415-0937; 740-57-4415-0937; 100-59-2005-0937; 610-59-4415-0937; and 740-59-4415-0937.
FINANCE MEETNG OF JUNE 5, 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 which have been approved by the respective Departments.
POLICE "B"~ 197 -- $24,370.05
"A"-- 5418 -- $479,560.35
FIRE "B"~ 2 - $69.79
"A"-- 1813 -- $165,350.39
O'HARE "B"- 0 -- $0
"A"-- 0 -- $0
$669,350.58
Total Amount Involved 7430
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