Budget Project Part C.docx

Budget Project Part C.docx - COMMUNITY GENERAL HOSPITAL...

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COMMUNITY GENERAL HOSPITAL 2018 POSITION CONTROL PLAN NURSING Director of Nursing 1 FT $120,360 Assistant Director #1 1 FT $89,475 Assistant Director #2 1 FT $87,720 Nurse Supervisors 5 FT $76,500 Head Nurses 11 FT $60,180 RN 65FT $52,428 25FT $48,348 22FT $47,328 13FT $47,430 11 PT $22.80/hour LPN 16 PT $33,660 10 FT $31,620 7 FT $28,560 5 FT $13.73/hour Orderlies 5 FT $26,072 5 FT $24,031 6 FT $11.55/hour BHA 7 FT $23,460 1 PT $23,460 NA 18 FT $23,460 Ward Clerk 3 FT $26,560 6 FT $24,031 3 FT $21,000 2 PT $21,000 Secretary 2 FT $24,031 2 FT $21,000 1 PT $21,000 PHARMACY Directory of Pharmacy 1 FT $120,750 Assistant Director 1 FT $94,500 Pharmacist 1 FT $91,800 Pharmacy Aid 1 FT $29,131 Secretary 1 FT $27,091
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LABORATORY Director 1 FT Contract Head Medical Technologist 1 FT $70,747 Medical Technologist 11 FT $46,920 1 FT $46,000 3 PT $22.55/hour Laboratory Technologist 3 FT $34,884 1 FT $34,000 Laboratory Assistant
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