Inhalt:
| Planstellen-/Stellenübersicht | ||||||||
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| Besoldungs-/
Vergütungs- gruppen |
Ansatz
2006 |
Veränderung gegenüber Vorjahr | Soll
2005 |
Ist- Besetzung am 1. Juni 2005 | Leerstellen 2006 | Leerstellen 2005 | von Sp.2 entfallen auf Funktions- gruppen | |
| + | - | |||||||
| Titel 42201 | ||||||||
| Beamtinnen und Beamte | ||||||||
| A 16 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 15 | 1,0 | - | - | 1,0 | - | - | - | - |
| A 14 | - | - | - | - | 1,0 | - | - | - |
| A 13 g+Z | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 13 g | 4,0 | - | - | 4,0 | 2,0 | - | - | - |
| A 12 | 1,0 | - | - | 1,0 | - | - | - | - |
| A 11 | 2,5 | - | 1,0 | 3,5 | - | - | - | - |
| A 9 m+Z | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 9 m | 2,0 | - | - | 2,0 | 1,0 | - | - | - |
| A 8 | 1,0 | - | - | 1,0 | - | - | - | - |
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| Zusammen | 14,5 | - | 1,0 | 15,5 | 7,0 | - | - | - |
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| Titel 42501 | ||||||||
| Tarifliche Angestellte | ||||||||
| II a T | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| III | - | - | - | - | 1,7 | - | - | - |
| IV a | 3,0 | 1,0 | - | 2,0 | 3,0 | - | - | - |
| IV b | 1,0 | - | - | 1,0 | 2,0 | - | - | - |
| V b | 2,0 | - | - | 2,0 | 3,0 | - | - | - |
| V c | 17,5 | - | 1,0 | 18,5 | 16,5 | - | - | - |
| VI b | 1,0 | - | - | 1,0 | 3,0 | - | - | - |
| VII-IX b | 1,0 | - | - | 1,0 | - | - | - | - |
| VIII | - | - | - | - | 1,0 | - | - | - |
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| Zusammen | 27,5 | 1,0 | 1,0 | 27,5 | 32,2 | 0,5 | 0,5 | - |
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| Titel 42601 | ||||||||
| Arbeiterinnen und Arbeiter | ||||||||
| MTArb | 15,0 | 6,0 | 6,0 | 15,0 | 15,0 | - | - | - |
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