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File #: 0172-24    Version: A Name: Subject: Communication sponsored by Alder West, on behalf of the City Attorney, requesting the City Attorney present a proposed settlement for the workers compensation and duty disability claims of Brian Isenberg.
Type: Communication Status: Passed
File created: 2/21/2024 In control: Finance and Personnel Committee
On agenda: 3/5/2024 Final action: 3/5/2024
Title: Subject: Communication sponsored by Alder West, on behalf of the City Attorney, requesting the City Attorney present a proposed settlement for the workers compensation and duty disability claims of Brian Isenberg. Recommendation of the Finance and Personnel Committee on 02-26-2024: To approve the settlement as discussed. Fiscal Note: Indemnity payment of $130,000 to Lt. Isenberg; certification by City of Duty Disability application once filed by Lt. Isenberg; Continued health insurance per City policy with reimbursement for out of pocket expenses related to future treatment of the knees; reimbursement of out of pocket expenses and a hold harmless against the health plan reimbursement/subrogation interest, and for any unpaid expenses, the City reserves the right to process those bills under health insurance, or request a bill review or negotiate with the providers. The indemnity payment and out of pocket expenses shall be paid from Account 11201 51400, Workers Compensation.
Attachments: 1. #0172-24 Resolution

Title

Subject: Communication sponsored by Alder West, on behalf of the City Attorney, requesting the City Attorney present a proposed settlement for the workers compensation and duty disability claims of Brian Isenberg.

 

Recommendation of the Finance and Personnel Committee on 02-26-2024: To approve the settlement as discussed.

 

Fiscal Note: Indemnity payment of $130,000 to Lt. Isenberg; certification by City of Duty Disability application once filed by Lt. Isenberg; Continued health insurance per City policy with reimbursement for out of pocket expenses related to future treatment of the knees; reimbursement of out of pocket expenses and a hold harmless against the health plan reimbursement/subrogation interest, and for any unpaid expenses, the City reserves the right to process those bills under health insurance, or request a bill review or negotiate with the providers. The indemnity payment and out of pocket expenses shall be paid from Account 11201 51400, Workers Compensation.