| Employment Costs (R’000) |
207 127 | 187 226 | 163 445 | 152 862 | 147 552 |
| Remuneration of councillors (R’000) |
15 145 | 14 181 | 12 999 | 12 290 | 11 628 |
| |
| Total Employee Positions |
822 | 837 | 697 | 762 | 789 |
| Total Vacant Employee Positions |
245 | 261 | 106 | 113 | 92 |
| Total Vacancy Percentage |
29.81% | 31.18% | 15.21% | 14.83% | 11.66% |
| |
| Managerial Positions - S56 |
4 | 6 | 6 | 6 | 6 |
| Vacant Managerial Positions - S56 |
0 | 3 | 0 | 0 | 1 |
| Managerial Positions - by organogram |
30 | 32 | 29 | 32 | 30 |
| Vacant Managerial Positions - by organogram |
1 | 3 | 1 | 11 | 5 |
| Community And Social Service Positions |
104 | 116 | 82 | 24 | 67 |
| Vacant Community And Social Service Positions |
32 | 39 | 12 | 0 | 1 |
| Finance And Administration Positions |
143 | 151 | 147 | 170 | 202 |
| Vacant Finance And Administration Positions |
14 | 14 | 8 | 8 | 7 |
| Electricity Positions |
46 | 46 | 39 | 38 | 41 |
| Vacant Electricity Positions |
21 | 21 | 8 | 8 | 10 |
| Enviromental Protection Positions |
0 | 0 | 0 | 45 | 42 |
| Vacant Enviromental Protection Positions |
0 | 0 | 0 | 6 | 0 |
| Health Positions |
0 | 0 | 0 | 0 | 0 |
| Vacant Health Positions |
0 | 0 | 0 | 0 | 0 |
| Public Safety Positions |
95 | 97 | 81 | 109 | 114 |
| Vacant Public Safety Positions |
25 | 25 | 18 | 23 | 19 |
| Road Transport Positions |
69 | 69 | 60 | 60 | 62 |
| Vacant Road Transport Positions |
27 | 27 | 23 | 23 | 21 |
| Sport And Recreation Positions |
20 | 19 | 16 | 16 | 17 |
| Vacant Sport And Recreation Positions |
6 | 5 | 3 | 2 | 3 |
| Waste Management Positions |
124 | 123 | 98 | 120 | 99 |
| Vacant Waste Management Positions |
28 | 27 | 6 | 8 | 5 |
| Waste Water Management Positions |
67 | 67 | 41 | 39 | 43 |
| Vacant Waste Water Management Positions |
38 | 38 | 13 | 13 | 11 |
| Water Positions |
78 | 85 | 44 | 46 | 42 |
| Vacant Water Positions |
46 | 53 | 11 | 11 | 9 |
| Other Positions |
42 | 26 | 54 | 57 | 24 |
| Vacant Other Positions |
7 | 6 | 3 | 0 | 0 |