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Legislation #: 051472 Introduction Date: 12/1/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: Approving and authorizing settlement of a workers’ compensation claim filed by Roger Riddle for injuries resulting from an accident on December 1, 2003, while employed by the City.

Legislation History
DateMinutesDescription
11/30/2005 Filed by the Clerk's office
12/1/2005 Referred to Finance Committee
12/14/2005 Advance and Do Pass as a Committee Substitute, Debate
12/15/2005 Passed as Substituted

View Attachments
FileTypeSizeDescription
051472.pdf Authenticated 54K Authenticated
riddle fact sheet.doc Advertise Notice 43K fact sheet
approp _ admin-riddle.xls Advertise Notice 323K appropriation form
fiscal note-riddle.xls Advertise Notice 32K fiscal note

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 051472

 

Approving and authorizing settlement of a workers compensation claim filed by Roger Riddle for injuries resulting from an accident on December 1, 2003, while employed by the City.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That settlement of the workers compensation claim of Roger Riddle against the City of Kansas City, Missouri, for any and all injuries resulting from an accident, more fully set forth and the subject of Case No. 03-122171 presently pending before the Division of Workers Compensation of the State of Missouri, by payment to Roger Riddle of the sum of $41,646.00 as recommended by the City Attorney and the Risk Management Committee is hereby approved.

 

Section 2. That the City Attorney is hereby authorized to pay the sum of $41,646.00 in settlement of said claim from funds heretofore appropriated in the Cumulative Claim Reserve Fund - Workers Compensation Account No. 06-7020-131540-B.

 

Section 3. That the City Manager is hereby directed to work with Mr. Riddle to assist him in finding other City employment, if possible.

 

_____________________________________________

 

I hereby certify that there is a balance, otherwise unencumbered, to the credit of the appropriation to which the foregoing expenditure is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from which payment is to be made, each sufficient to meet the obligation hereby incurred.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Anthony Bush

Assistant City Attorney