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Record #: Or2013-780   
Type: Order Status: Passed
Intro date: 12/11/2013 Current Controlling Legislative Body: City Council
Final action: 12/11/2013
Title: Payment of hospital and medical expenses of Police Officers and Firefighters - Regular Orders - each amount not to exceed $1,000
Sponsors: Burke, Edward M.
Topic: CLAIMS - Police Officer/Firefighter Injuries
Attachments: 1. Or2013-780.pdf
CHICAGO December 11.2013


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 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 (^iva voce vote
of the members ofthe committee with dissenting voters)).

Respectfully submitted

Chairman
Document No.


REPORT OF THE COMMITTEE ON FINANCE TO THE CITY COUNCIL CITY OF CHICAGO
FINANCE MEETNG OF DECEMBER 11, 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 ofthe Police and/or the Fire Departments, injured in their performance of which have been approved by the respective Departments.


POLICE "B"-128 -- $15,472.80
"A'v-'-2407 - $230,765.44


FIRE "B"-4 -- $760.52

"A"-801 - $64,003.24

O'HARE "B"-0 - $0
"A"-0 - $0


Total Amount Involved 3340
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 injured members ofthe Police Department and/or the Fire Department herein named. The payment of any of these bills shall not be construed as an 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 said claims is set opposite the names ofthe injured members ofthe Police Department and/orthe Fire Department, and payments are to be drawn in favor of the pr...

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