Behavior Incentive Charts by nky85654

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Chair:                                              Currenty    1st Qrt   2nd Qrt   3rd Qrt   4th Qrt
             MEDICAL PROGAM ITEMS                   Provided     year       year     year       year
Hearing, Vision, Spiro Evaluation
Fire Fighter Specific Medical Evals
IAFF/IAFC additional medical items
Fire Fighter Specific Lab Tests
EKG
Cancer Screening
Specific referral -Heart CT Scans
Fire Fighter Specific Immunization
Injury Specific Referrals
Internatl Staff Costs
Additional Staffing Costs
Additonal Lab fee
Facility supplies
Equipment cost
                                            COST                  $0        $0        $0        $0

                                                                                     Year       $0

                                                                  Estimated Year Budget




Chair:                                              Currently   1st Qrt   2nd Qrt   3rd Qrt   4th Qrt
             REHAB PROGRAM ITEMS                    Provided     year       year     year       year
Alternate duty in Stations develop.                    +
Clinical Pathways
Medical liaison - Quality control
Injury prevention programs
Program criteria reviews/up-dates
Physical therapy/sports services
Physical/Sports Therapist (equip.in Fitness budget)
Referred Services- specialized rehab
                                              COST                $0        $0        $0        $0

                                                                                     Year       $0

                                                                            Estimated Year Budget




Chair:                                              Currently   1st Qrt   2nd Qrt   3rd Qrt   4th Qrt
           FITNESS PROGRAM ITEMS                    Provided     year       year     year       year
Candidate Physical Ability Test (CPAT)                     +
Peer Fitness Trainer's Certification
Additional PFT expenses
Equipment safety and maintenance
Staff Trng & Ed Coord., Asst
Addition staffing costs
Fitness self assessments Info
Equipment & Facilities
Fitness Evaluations by PFT
Web info on proper use of equipment
Exercise Prescriptions OT for PFTs
Return to duty evaluations
Support of off-shift FF fitness activities
                                              COST                    $0        $0        $0        $0

                                                                                         Year       $0

                                                                               Estimated Year Budget




Chair:                                                  Currently   1st Qrt   2nd Qrt   3rd Qrt   4th Qrt
         BEHAVIORAL PROGRAM ITEMS                       Provided     year       year     year       year
Annual Behavioral Evals- Investigate other Depts
Awareness -Maintain a web site
Awareness - Station --desk-top reference guide
Beh Mod- Evaluate current programs
Investigate incentives for wellness program
Peer fitness trainers trained in basic nutrition
BehMod- Modify to meet unique needs of FF
Infectious Disease- Non-point exposure support
Implement incentive programs
Select Annual Behav. Eval
Mental health professional
Administer Annual Behavioral Eval (voluntary)
Referring Services -Specific follow-up based on eval
Nutritional Consults
                                                 COST                 $0        $0        $0        $0

                                                                                         2003       $0

                                                                    Estimated Year Budget




Chair:                                                  Currently   1st Qrt   2nd Qrt   3rd Qrt   4th Qrt
           FINANCE PROGRAM ITEMS                        Provided     year       year     year       year
Funding information
IAFF/IAFF Wellness-Fitness Database
Disability data to track cost savings
Secure funding sources
Data component descriptions
Review of Data Dictionary -additions
Data collection objectives
IAFF Information transfer process
Annual report of findings
                                               COST                 $0        $0        $0          $0

                                                                                       Year         $0

                                                                                Estimated Year Budget




Chair:                                                Currently   1st Qrt   2nd Qrt   3rd Qrt   4th Qrt
             Communication Items                      Provided     year       year     year       year
 In-Web Development
 Reference Materials
 New Letter
 Local Travel costs
 Web maintenance
 Equipment/Supplies
 Coping Costs
                                               COST                 $0        $0        $0          $0

                                                                                       Year         $0

                                                                            Estimated Year Budget




Chair:                                                Currently   1st Qrt   2nd Qrt   3rd Qrt   4th Qrt
             R & D PROGRAM ITEMS                      Provided     year       year     year       year
 Equipment acquisition
 Research costs
 Copy costs
 Travel to other Fire Dept -Project Managers
 Travel to other Fire Dept -Other
 Resource Books
 Travel to other Fire Dept -Fitness
 Travel to other Fire Dept -Finance
 Travel to other Fire Dept -Medical/Rehab
 Travel to other Fire Dept -Behavior
 Consultants
                                               COST                 $0        $0        $0          $0
Year   $0

       Estimated Year Budg
1st Qrt   2nd Qrt   3rd Qrt      4th Qrt    Budget     Budget   Budget
 year      year      year         year       year       year     year




  $0        $0        $0           $0        $0          $0      $0

                     Year          $0

  $0

                           Estimated Ten Year Budget             $0



1st Qrt   2nd Qrt   3rd Qrt      4th Qrt    Budget     Budget   Budget
 year      year      year         year       year       year     year




  $0        $0        $0           $0        $0          $0      $0

                     Year          $0

            $0

                     Estimated Ten Year Budget                   $0



1st Qrt   2nd Qrt   3rd Qrt      4th Qrt    Budget     Budget   Budget
 year      year      year         year       year       year     year
  $0        $0          $0         $0            $0        $0      $0

                       Year        $0

            $0

                 Estimated Ten Year Budget                         $0



1st Qrt   2nd Qrt     3rd Qrt    4th Qrt        Budget   Budget   Budget
 year      year        year       year           year     year     year




  $0        $0          $0         $0            $0        $0      $0

                       2004                $0

            $0

                    Estimated Ten Year Budget                      $0



1st Qrt   2nd Qrt     3rd Qrt    4th Qrt        Budget   Budget   Budget
 year      year        year       year           year     year     year
  $0        $0         $0         $0        $0       $0      $0

                      Year        $0

            $0

                    Estimated Ten Year Budget                $0




1st Qrt   2nd Qrt    3rd Qrt    4th Qrt   Budget   Budget   Budget
 year      year       year       year      year     year     year




  $0        $0         $0         $0        $0       $0      $0

                      Year        $0

            $0

                    Estimated Ten Year Budget                $0



1st Qrt   2nd Qrt    3rd Qrt    4th Qrt
 year      year       year       year




  $0        $0         $0         $0
                        Year   $0

Estimated Year Budget               $0
                                                                                         TOTAL 10 yr
                 Year           Year            Year           Year           Year
                                                                                            Cost
Medical      $          -   $           -   $          -   $          -   $          -   $         -
Rehab        $          -   $           -   $          -   $          -   $          -   $         -
Fitness      $          -   $           -   $          -   $          -   $          -   $         -
Behavioral   $          -   $           -   $          -   $          -   $          -   $         -
Data         $          -   $           -   $          -   $          -   $          -   $         -

                                                                                                $0.00
Totals             $0.00            $0.00          $0.00         $0.00          $0.00           $0.00




                                  Amounts load automatically
                                  from Worksheet year totals

                                Totals automatically create charts
Totals
225,000



200,000



175,000



150,000



125,000



100,000



 75,000



 50,000



 25,000



      -
           Medical   Rehab   Fitness   Behavioral   Data
    Year     $-        $-       $-        $-         $-
    Year     $-       $-       $-          $-        $-
    Year     $-       $-       $-          $-        $-
    Year     $-       $-       $-          $-        $-
    Year     $-       $-       $-          $-        $-
$1,000,000




 $800,000




 $600,000




 $400,000




 $200,000




          $-
               Year   Year   Year   Year   Year   TOTAL 10 yr
                                                     Cost
Medical         $-     $-     $-     $-     $-        $-
Rehab           $-     $-     $-     $-     $-        $-
Fitness         $-     $-     $-     $-     $-        $-
Behavioral      $-     $-     $-     $-     $-        $-
Data            $-     $-     $-     $-     $-        $-

								
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