Financial Management
RRM Category: FACILITY OPERATION and SERVICES
Overview
The RRM Financial Management staffing module estimates the requirements for staff to provide financial services to the administration of the facility. The workload parameter that is the key variable in the staffing estimation is the total facility staff
Services Description:
Financial management staff perform:
- Budget analysis,
- Budget preparation and
- Budget request.
Staffing Criteria
4.00 FTEs Financial staff for every facility staff with a staff of over 300 FTEs.
Staffing Formulae
Personnel Categories:
Financial Manager
Accounting Clerk
Bookkeeper/Accountant
Budget Analyst
Driving Variables:
Total Staff
VARIABLE STAFFING LEVELS:
| Personal Category | FTEs | per | Driving Variables | Min. | Max. |
|---|---|---|---|---|---|
| Financial Manager | 1.0 | Facility | Total Staff of 300+ | 0 | 1 |
| Accounting Clerk | 1.0 | Facility | |||
| Bookeeper/Accountant | 1.0 | Facility | |||
| Budget Analyst | 1.0 | Facility |
