Organisatie-eenheid |
Budget |
Toegestane formatie in fte |
|
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2030 |
2031 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2030 |
2031 |
|
Bestuur |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Raadsleden |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
828 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
|
Griffie |
757 |
757 |
757 |
757 |
757 |
757 |
757 |
757 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
|
Burgemeester en wethouders |
882 |
882 |
882 |
882 |
882 |
882 |
882 |
882 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
|
Subtotaal Bestuur |
2.467 |
2.467 |
2.467 |
2.467 |
2.467 |
2.467 |
2.467 |
2.467 |
46 |
46 |
46 |
46 |
46 |
46 |
46 |
46 |
|
Organisatie |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gemeentesecretaris / directie |
1.122 |
1.122 |
1.122 |
1.122 |
1.122 |
1.122 |
1.122 |
1.122 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
|
BCO |
8.271 |
8.271 |
7.972 |
7.972 |
7.972 |
7.972 |
7.972 |
7.972 |
88 |
88 |
85 |
85 |
85 |
85 |
85 |
85 |
|
Samenleving |
7.468 |
7.304 |
7.304 |
7.304 |
7.304 |
7.304 |
7.304 |
7.304 |
85 |
82 |
82 |
82 |
82 |
82 |
82 |
82 |
|
Stadsbeheer |
8.851 |
8.696 |
8.696 |
8.696 |
8.696 |
8.696 |
8.696 |
8.696 |
120 |
119 |
119 |
119 |
119 |
119 |
119 |
119 |
|
Stadsontwikkeling |
8.524 |
8.524 |
8.524 |
8.524 |
8.524 |
8.524 |
8.524 |
8.524 |
90 |
90 |
90 |
90 |
90 |
90 |
90 |
90 |
|
Dienstverlening |
5.769 |
5.728 |
5.728 |
5.728 |
5.728 |
5.728 |
5.728 |
5.728 |
77 |
76 |
76 |
76 |
76 |
76 |
76 |
76 |
|
Financiën |
4.644 |
4.444 |
4.444 |
4.444 |
4.444 |
4.444 |
4.444 |
4.444 |
54 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
|
Subtotaal Organisatie |
44.649 |
44.089 |
43.790 |
43.790 |
43.790 |
43.790 |
43.790 |
43.790 |
527 |
519 |
516 |
516 |
516 |
516 |
516 |
516 |
|
Overige |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Forensenvergoeding |
210 |
210 |
210 |
210 |
210 |
210 |
210 |
210 |
|
|
|
|
|
|
|
|
|
Ambtsjubilea |
33 |
46 |
60 |
29 |
29 |
29 |
29 |
29 |
|
|
|
|
|
|
|
|
|
Ondernemingsraad |
87 |
87 |
87 |
87 |
87 |
87 |
87 |
87 |
|
|
|
|
|
|
|
|
|
Stelpost cao loonontwikkeling |
1.140 |
1.140 |
1.140 |
1.140 |
1.140 |
1.140 |
1.140 |
1.140 |
|
|
|
|
|
|
|
|
|
Subtotaal Overige |
1.470 |
1.483 |
1.497 |
1.466 |
1.466 |
1.466 |
1.466 |
1.466 |
|
|
|
|
|
|
|
|
|
Totaal |
48.586 |
48.039 |
47.754 |
47.723 |
47.723 |
47.723 |
47.723 |
47.723 |
573 |
565 |
562 |
562 |
562 |
562 |
562 |
562 |
|
|
|
|
|
|
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