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File #: 200265    Version: 0
Type: Resolution Status: Passed
File created: 6/16/2020 In control: COMMON COUNCIL
On agenda: Final action: 7/7/2020
Effective date:    
Title: Resolution authorizing settlement of claims in the Equal Employment Opportunity Commission (“EEOC”) charge entitled Katrina Warren v. Milwaukee Police Department, (more properly named as the City of Milwaukee), cross-filed with the Wisconsin Equal Rights Division (“ERD”)
Sponsors: THE CHAIR
Attachments: 1. Fiscal Impact Statement, 2. Letter re K. Warren Settlement.pdf
Number
200265

Version
ORIGINAL

Reference

Sponsor
THE CHAIR

Title
Resolution authorizing settlement of claims in the Equal Employment Opportunity Commission (“EEOC”) charge entitled Katrina Warren v. Milwaukee Police Department, (more properly named as the City of Milwaukee), cross-filed with the Wisconsin Equal Rights Division (“ERD”)

Analysis
This resolution authorizes settlement of claims raised by the claimant, Katrina Warren, in the EEOC charge entitled Katrina Warren v. Milwaukee Police Department, EEOC Case No. 443-2018-01795, cross-filed with the Wisconsin Equal Rights Division Case No. CR201803210, and EEOC Case No. 443-2019-02541, cross-filed with the Wisconsin Equal Rights Division Case No. CR201902390, for the total amount of $16,500.

Body
Whereas, Claimant Katrina Warren filed an EEOC charge against the City of Milwaukee, Case No. 443-2018-01795, (cross-filed with the Wisconsin Equal Rights Division Case No. CR201803210), and EEOC Case No. 443-2019-02541, (cross-filed with the Wisconsin Equal Rights Division Case No. CR201902390); and

Whereas, Katrina Warren and the City of Milwaukee have entered into an agreement to settle the claims raised by her in the above-referenced matters for the total amount of $16,500; and

Whereas, the City Attorney recommends that the City of Milwaukee settle this Matter; now, therefore, be it

Resolved, By the Common Council of the City of Milwaukee that the proper City officers be and hereby are authorized and directed to issue the following City checks totaling $16,500 the payment should be distributed as follows: $5,000 payable to the order of Katrina Warren, to be charged to the salary account 600101, Fund 0001; $5,000.00 made out to “Katrina Warren” to be charged to the Damages and Claims Fund, Account No. 636505, Fund No. 0001, Organization No. 1490, Program No. 2632, Sub Class No. S118; and $6,500.00 made out to “Hawks Quindel, S.C.” to be charged to the Damages and Claims Fund, Account No. 636505...

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