|
Title:
|
Subject: Communication sponsored by Alder Horton, on behalf of the City Attorney, requesting the City Attorney present a proposed settlement for the workers compensation and duty disability claims of Kristin Mireles.
Recommendation of the Finance and Personnel Committee on 09-09-2024: To approve the settlement as presented.
Fiscal Note: The settlement shall include $41,500 for Workers’ Compensation indemnity. Payment of unpaid medical bills of $264, liens of $140, and out of pockets $2,308.78. Certification of Ms. Mireles for Duty Disability the Workers’ Compensation indemnity has been paid. The indemnity payment and out of pocket expenses shall be paid from Account 11201 51400, Workers Compensation. The unpaid medical bills and liens shall be paid from Account 70312 52140, Health Insurance Claims.
|