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
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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
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