create a flexible budget assuming a 5%,10%, and 15% of human resource increase.

Sample Worksite Health Budget The following is a sample budget justification form for a company of 300 employees, allowing for worksite health intervention strategies to be categorized and budgeted. This form should go hand in hand with the worksite health plan in seeking financial support for the worksite health program. ABC Company-2012 Worksite Health Budget Category Item Wages/Benefits Part-time Wellness Director Subtotal $20,000 Total Cost $20,000 Materials and Supplies $300 $500 Lighting and paint for stairwell project Printing for posters, flers, etc. Supplies for Healthy Pot-Luck lunch series Wellness Council of Greater Cornville $150 $950 Memberships/Affiliations $500 $550 Subscriptions and Publications $50 $175 $150 $500 $300 $325 Health Education Materials $800 $0 SO Health Assessment & Screenings Health Coaching Health Plan Design Changes Health Education Programs $0 $250 $250 $500 National Network of Wellness Councils Electronic newsletter service Various health publications Blood pressure log books Blood pressure iterature and DVD Currently planned for Year 2 Currently planned for Year 2 Currently planned for Year 2 Blood pressure educational workshops Tobacco cessation educational program Blood pressure monitoring equipment Bike rack Pedometers Bike parking structure Bicycles/helmets for sign-out program (2) Gift cards and prices for contests, raffles, etc. Gym reimbursement Contract with landscaper to create walking paths on property Wellness Team meetings Equipment $800 $450 $2,200 $1,500 $500 $1,000 $6,000 $8,000 $5,450 Incentives $7,000 Miscellaneous $720 $8,720 $44,395 TOTAL