| OVERZICHT VERDEELSLEUTELS EN TARIEVEN |
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| Sector |
Omschrijving |
Vakteam |
Omschrijving |
Fte |
Werkplek |
Tarief |
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| |
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|
(uitvoerend) |
(kantoor) |
|
(uitvoerend) |
(kantoor) |
|
| 10 |
Cluster Centrale Staf |
1010 |
Treasury en riskmanagement (TRM) |
|
8 |
8 |
|
|
|
| |
|
1020 |
Bestuurlijke processturing (BPS) |
|
14 |
14 |
|
|
|
| |
|
1030 |
Strategisch manag. en control (SMC) |
|
13 |
13 |
|
|
|
| |
|
1090 |
Clusterdirecteur Centrale Staf |
|
2 |
2 |
|
|
|
| |
|
|
Programma's en projecten |
|
1 |
1 |
|
|
|
| |
|
|
B & W |
|
6 |
6 |
|
|
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| |
|
|
RAAD |
|
33 |
33 |
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|
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| |
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| 2 |
Cluster Facilitair |
20 |
Huisvesting, serv. en middelen (HSM) |
|
67 |
63 |
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| |
|
21 |
Beheer gem. onroerende zaken (BOZ) |
|
8 |
8 |
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| |
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22 |
Informatie- en comm.techn. (ICT) |
|
62 |
62 |
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| |
|
23 |
Documentaire inform. voorziening (DIV) |
|
28 |
28 |
|
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| |
|
24 |
Personeel en Organisatie (P&O) |
|
47 |
47 |
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|
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| |
|
25 |
Financien (F) |
|
72 |
72 |
|
|
|
| |
|
26 |
Juridische Zaken (JZ) |
|
14 |
14 |
|
|
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| |
|
27 |
Communicatie (C) |
|
14 |
14 |
|
|
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| |
|
29 |
Clusterdirecteur Facilitair |
|
1 |
1 |
|
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| |
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|
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|
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|
|
| 30 |
Cluster Wijk/Stad zaken |
3000 |
Managementondersteuning |
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2 |
2 |
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| |
|
3090 |
Clusterdirecteur Wijk/Stad zaken |
|
1 |
1 |
|
174,62 |
|
| 31 |
Sector Wijk/Stad zaken |
3100 |
Welzijn |
|
18 |
18 |
|
132,50 |
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| |
|
3110 |
Wonen |
|
8 |
8 |
|
133,28 |
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| |
|
3120 |
Onderwijs |
|
76 |
22 |
|
163,70 |
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| |
Sector Wijk/Stad zaken |
032 |
Sectorhoofd Duurzaamheid |
|
3 |
3 |
|
154,76 |
|
| 32 |
|
3200 |
Ruimtelijke Ordening |
|
9 |
9 |
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181,41 |
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| |
|
3210 |
Milieu |
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14 |
14 |
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150,76 |
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| |
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3220 |
Mobiliteit |
|
11 |
11 |
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145,81 |
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| 33 |
Sect. Cultuur, Kennis, Economie ,
Grond |
033 |
Sectorhoofd CKE |
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1 |
1 |
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| |
|
3300 |
Grond |
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15 |
15 |
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135,95 |
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| |
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3310 |
Economie, Cultuur en Kennisstad |
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12 |
12 |
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199,86 |
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| 34 |
Sector Wijkzaken en Projecten |
3400 |
Wijkzaken |
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7 |
7 |
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158,14 |
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| |
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3410 |
Projecten |
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5 |
5 |
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145,47 |
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| |
|
3420 |
Projectondersteuning |
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3 |
3 |
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97,49 |
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| 35 |
Sector Ingenieursbureau |
035 |
Sectorhoofd Ingenieursbureau |
|
1 |
1 |
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126,33 |
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| |
|
3500 |
Beheerplannen |
|
4 |
4 |
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157,12 |
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| |
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3510 |
Planvoorbereiding |
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15 |
15 |
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149,27 |
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| |
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3511 |
Bouwprocesmanagement |
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3 |
3 |
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182,42 |
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| |
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| 40 |
Cluster Publiekszaken |
4000 |
Burgerzaken |
|
31 |
31 |
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146,12 |
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| |
|
4010 |
Belastingen |
|
29 |
29 |
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100,76 |
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| |
|
4020 |
Instituut Sociale Raadslieden |
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6 |
6 |
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127,89 |
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| |
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4090 |
Clusterdirecteur Publiekszaken |
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1 |
1 |
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167,23 |
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| 41 |
Sector Bouwen, Milieu Toezicht & Ond. |
4100 |
Frontoffice Bouwen, Toezicht &
Ondern. |
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18 |
18 |
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126,59 |
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| |
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4110 |
Milieuzorg |
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13 |
13 |
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120,62 |
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| |
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4120 |
Bouw- en woningtoezicht |
|
29 |
29 |
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116,14 |
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| |
|
4130 |
Toezicht openbare ruimte |
39 |
12 |
12 |
79,78 |
89,79 |
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| 42 |
Sector Werk, Inkomen en Zorg |
042 |
Sectorhoofd WIZ |
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3 |
3 |
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| |
|
4200 |
Bedrijfsbureau |
|
12 |
12 |
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140,14 |
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| |
|
4205 |
Beleids- en projectontwikkeling |
|
13 |
13 |
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126,78 |
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| |
|
4210 |
Frontoffice Sector Werk, Inkomen, Zorg |
|
0 |
0 |
|
0,00 |
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| |
|
4220 |
Activering en inburgering |
|
33 |
31 |
|
106,21 |
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| |
|
4230 |
Bureau nieuwe klanten |
|
20 |
20 |
|
99,34 |
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| |
|
4240 |
Budgetwinkel |
|
13 |
13 |
|
99,81 |
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| |
|
4250 |
WVG en Zorg |
|
24 |
24 |
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107,62 |
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| |
|
4260 |
WiW |
|
16 |
16 |
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109,89 |
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| |
|
4270 |
Klantbeheer I |
|
20 |
20 |
|
96,98 |
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| |
|
4275 |
Klantbeheer II |
|
20 |
20 |
|
96,61 |
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| |
|
4280 |
Opsporing en verhaal |
|
25 |
25 |
|
96,45 |
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| |
|
4290 |
Productondersteuning |
|
26 |
26 |
|
91,67 |
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| |
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| 50 |
Cluster Bedrijven |
5090 |
Clusterdirecteur Bedrijven |
|
1 |
1 |
|
174,02 |
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| 51 |
Sector Cultuurbeheer |
5100 |
Gemeentemusea |
|
36 |
36 |
|
99,28 |
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| |
|
5110 |
Gemeente archief |
|
16 |
16 |
|
105,04 |
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| |
|
5120 |
Archeologie |
|
2 |
2 |
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110,29 |
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| 52 |
Sector Vrije Akademie |
5200 |
Vrije Akademie |
|
46 |
5 |
|
80,27 |
|
| 53 |
Sector Brandweer |
5300 |
Brandweer |
|
71 |
15 |
49,50 |
89,33 |
|
| 54 |
Sector Sportbedrijf |
5400 |
Sportbedrijf |
|
41 |
23 |
|
111,05 |
|
| 55 |
Sector Stadsbeheer |
5500 |
Stadsbeheer Management / BMO |
|
14 |
14 |
|
165,61 |
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| |
|
5501 |
Reiniging |
103 |
12 |
12 |
77,24 |
129,18 |
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| |
|
5502 |
Technische Dienst |
18 |
3 |
3 |
77,76 |
119,74 |
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| |
|
5503 |
Magazijn |
2 |
|
2 |
135,64 |
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|
| |
|
5510 |
Groen |
84 |
19 |
19 |
86,72 |
122,02 |
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| |
|
5520 |
Civiel |
54 |
20 |
20 |
86,72 |
96,68 |
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