Record #: Or2011-824   
Type: Order Status: Passed
Intro date: 7/27/2011 Current Controlling Legislative Body: City Council
Final action: 7/28/2011
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. Or2011-824.pdf
(g)
CHICAGO July 28.2011
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_(^yTva voce vote
of the members of the committee with_;_dissenting voters)).
Respectfully submitted

(signed'
FINANCE MEETNG OF July 28, 2011
HOSPITAL AND MEDICAL EXPENSES 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"~ 446 -- $53,063.66
"A" -- 6565 -- $623,660.47
FIRE "B"~ 6 -- $475.78
"A"-- 2082 -- $228,769.69
O'HARE "B"~ 0 -- $0
"A"-- 0 - $0
Total Amount Involved 9099 $905,969.60
l
Chicago.July 28, 2011
To the President of the City Council:
Your Committee on Finance. Which has given consideration, for Hospitals, Medical and Nursing Services rendered injured members of the Police and or/ the Fire Department.
having had the same under advisement, begs leave to report and recommend that Your 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
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 De...

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