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File #: 241718    Version:
Type: Resolution Status: Passed
File created: 3/4/2025 In control: COMMON COUNCIL
On agenda: Final action: 5/13/2025
Effective date:    
Title: Substitute resolution relating to the appeal of Abdisalam Osman for property damage.
Sponsors: THE CHAIR
Indexes: CLAIMS APPEAL
Attachments: 1. Claim, 2. Appeal, 3. Hearing Notice for JL 4 14 25, 4. Hearing Notice letters for JL May 8
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
5/19/20251 MAYOR SIGNED   Action details Meeting details Not available
5/13/20251 COMMON COUNCIL ADOPTEDPass14:0 Action details Meeting details Video Video
5/8/20250 JUDICIARY & LEGISLATION COMMITTEE AMENDED

Minutes note: Appearing: Asst City Atty - Clint Muche Fleet Division - Anthony Gayfield & LaShaunda Everett Based on department's testimony, Ald. Bauman moved grant this claim in the amount of $6,082.32 there were no objections.
Pass5:0 Action details Meeting details Video Video
5/8/20251 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR ADOPTIONPass5:0 Action details Meeting details Not available
4/14/20250 JUDICIARY & LEGISLATION COMMITTEE HELD TO CALL OF THE CHAIRPass5:0 Action details Meeting details Video Video
3/4/20250 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

241718

Version

Substitute 1

 

Sponsor

THE CHAIR

Title

Substitute resolution relating to the appeal of Abdisalam Osman for property damage.

Body

Whereas, Members of the Judiciary and Legislation Committee have reviewed the records to this claim in the amount of $6,082.34 related to alleged property damage sustained-on June

14, 2024.  Based on this review, members of the Committee recommend the amount of $6,082.34 in payment of this claim; now, therefore, be it

 

Resolved, By the Common Council of the City of Milwaukee, that the proper city officers be and they hereby are authorized and directed to issue a city check in the total sum of $6,082.34 payable to Abdisalam Osman, 4941 S 13th Street, Apt 1, Milwaukee, WI, 53221 to reimburse for the loss; and, be it

 

Further Resolved, That the check is to be delivered upon presentation of a proper release, approved by the City Attorney; said amount to be charged to Account No. 636506, Fund - 0001, Organization - 1490, Program - 2631, Sub Class - S118.  This resolution would release the City from any further liability arising from this incident.

 

Drafter

CC CC

Joanna Urtiz

5/8/25