Posted: August 30th, 2016

Provide stronger unit management support on evening and night shifts and in the absence of the manager.

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 2.2 LVN positions
• Add 2.5 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. (DO NOT INCLUDE INFORMATION IN Q 2)

Positions FTEs Salary Hours Salary Subtotals Benefits Total
RN 1.0
LVN -2.2
NA 2.5
AHN 1.0 65,000
Totals XXXXX XXXXX