Explanation
BACKGROUND: This ordinance authorizes an expenditure of $71,959.60 for the Division of Police to pay prisoner medical bills to Grant/Riverside Methodist Hospitals and to Mount Carmel Health. The Division of Police is responsible for medical care provided to prisoners in police custody. The Division of Police works with the City Attorney's office to determine if individuals were incarcerated or in the custody of the Division of Police during the specified dates of services on the medical invoices. These invoices are also reviewed by our current contractor, Careworks, who verifies all the charges on the invoices and negotiates the cost with the hospital staff.
Contract Compliance: Grant/ Riverside 314394942 - NPO, Mount Carmel Health 314379602 - NPO
Emergency Designation: Emergency legislation is requested for this ordinance in order to pay outstanding prisoner medical bills.
FISCAL IMPACT: This ordinance authorizes an expenditure of $71,959.60 from the General Fund for payment of prisoner medical bills ($34,517.45) to Grant/Riverside Methodist Hospitals and ($37,442.15) to Mount Carmel Health. The Division of Police budgeted $700,000.00 in the 2012 General Fund budget for medical services for prisoners. With this expenditure, the Division has encumbered or spent approximately $172,395.00 for prisoner medical claims in 2012. The Division spent or encumbered approximately $967,430.00 for prisoner medical bills in 2011.
Title
To authorize and direct the Director of Public Safety to pay prisoner medical bills to Grant/Riverside Methodist Hospitals and to Mount Carmel Health for the Division of Police, to authorize the expenditure of $71,959.60 from the General Fund.
; and to declare an emergency. ($71,959.60)
Body
WHEREAS, individuals were incarcerated or in the custody of the Division of Police during the specified dates of services on the medical invoices; and
WHEREAS, pursuant to the City Attorney's office, the Division of Police fi...
Click here for full text