I would look at waste of supplies and how to decrease waste There should not be

# I would look at waste of supplies and how to decrease

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cost would more than likely stay the same because supplies are needed regardless of the employee. I would look at waste of supplies and how to decrease waste. There should not be much overtime hours unless unforeseen circumstances happen. I would look at these as needed and try to keep overtime at a minimal. If the census went from 43 to 45 I would ask employees if they want to be called off or go home early. I would cut if necessary. 4. You have set two new goals for your unit for the next year related to personnel: Provide stronger unit management support on evening and night shifts and in the absence of the manager. Correct unfavorable efficiency variances due to overtime. To accomplish these goals, you plan to make these changes: Add 1.0 RN FTE position Eliminate 2.5 LVN positions Add 1.5 FTEs NA positions Add 1.0 Assistant HN position at \$65,000/year Calculate ONLY the cost of the proposed recommendations for 3 West . Compute totals for each column. If the change represents a reduction in the budget for that category, record the total as a negative number. If it represents an increase in the budget for that category, record the total as a positive number. ©2018 University of Texas at Arlington Page 7 of 8
N4455 Nursing Leadership and Management Positions FTEs Salary Hours Salary Subtotals Benefits Total RN 1.0 \$38.50 2080 \$80,080 \$28,028 \$108,108 LVN -2.5 \$25.00 2080 -\$130,000 -\$45,500 -\$175,500 NA 1.5 \$13.50 2080 \$42,120 \$14,742 \$56,862 AHN 1.0 65,000 XXXXX \$65,000 \$22,750 \$87,750 Totals 1 XXXXX XXXXX \$57,200 \$20,020 \$77,220 5. Assume your proposal was approved. Calculate the new personnel budget (You will use your budget from question 2 and account for the changes you requested in question 4). Compute totals for each column. Positions FTEs Salary Hours Salary Subtotals Benefits Total Manager 1 \$82,000 XXXXX \$82,000 \$28,700 \$110,700 AHN 1 \$65,000 XXXXX \$65,000 \$22,750 \$87,750 RN 31.8 \$38.50 2080 \$2,546,544 \$891,290.4 \$3,437,834. 4 LVN 1.6 \$25.00 2080 \$83,200 \$29,120 \$112,320 NA 7.7 \$13.50 2080 \$216,216 \$75,675.6 \$291,891.6 Sec 2.3 \$12.25 2080 \$58,604 \$20,511.4 \$79,115.4 Totals 45.4 XXXXX XXXXX \$3,051,564 \$1,068,047. 4 \$4,119,611. 4 ©2018 University of Texas at Arlington Page 8 of 8