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Budget
Budget Parameters
Cost Center Review
Staffing
Roster
Operating Expenses
Revenue
Spreads
Reports
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Roster....
The roster is key to budgeting the correct staffing mix.
A Staff roster is presented with the following information:
| • Employee first and last name |
| • General Ledger mapping (Management, Technical, Nursing, etc.) |
| • Position code (RN, radiology tech, RN aid, etc) |
| • Employee ID |
| • Human resources status (full time, part time, casual) |
| • Final expected hours per pay period (80 hours,40 hours etc.) |
| • Total paid hours for the year |
The manager can adjust the number of final expected hours in the roster to meet the requirements from the staffing screen. At the bottom of the roster page is a summary of Required and budgeted FTE's:
| • Total FTE’s budgeted in roster |
| • Overtime hours |
| • Total paid hours |
| • Total FTE’s required from FTE requirement development |
| • Variance to required |
 
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