| Employment Costs (R’000) |
165 426 | 161 645 | 138 994 | 125 123 | 104 523 | 83 649 |
| Remuneration of councillors (R’000) |
21 205 | 20 856 | 21 019 | 18 927 | 16 394 | 14 651 |
| |
| Total Employee Positions |
583 | 547 | 516 | 754 | 534 | 942 |
| Total Vacant Employee Positions |
0 | 73 | 3 | 216 | 3 | 374 |
| Total Vacancy Percentage |
0.00% | 13.35% | 0.58% | 28.65% | 0.56% | 39.70% |
| |
| Managerial Positions - S57 |
5 | 5 | 7 | 7 | 7 | 7 |
| Vacant Managerial Positions - S57 |
0 | 2 | 3 | 4 | 3 | 2 |
| Managerial Positions - by organogram |
32 | 43 | 25 | 31 | 31 | 38 |
| Vacant Managerial Positions - by organogram |
0 | 11 | 0 | 0 | 0 | 14 |
| Community And Social Service Positions |
115 | 6 | 96 | 63 | 124 | 83 |
| Vacant Community And Social Service Positions |
0 | 0 | 0 | 22 | 0 | 15 |
| Finance And Administration Positions |
87 | 181 | 106 | 131 | 110 | 203 |
| Vacant Finance And Administration Positions |
0 | 56 | 0 | 31 | 0 | 99 |
| Electricity Positions |
13 | 1 | 2 | 47 | 1 | 7 |
| Vacant Electricity Positions |
0 | 0 | 0 | 34 | 0 | 0 |
| Enviromental Protection Positions |
0 | 0 | 0 | 0 | 0 | 48 |
| Vacant Enviromental Protection Positions |
0 | 0 | 0 | 0 | 0 | 21 |
| Health Positions |
0 | 0 | 0 | 0 | 0 | 6 |
| Vacant Health Positions |
0 | 0 | 0 | 0 | 0 | 4 |
| Public Safety Positions |
22 | 46 | 36 | 51 | 43 | 32 |
| Vacant Public Safety Positions |
0 | 0 | 0 | 0 | 0 | 19 |
| Road Transport Positions |
39 | 44 | 50 | 80 | 46 | 66 |
| Vacant Road Transport Positions |
0 | 0 | 0 | 35 | 0 | 10 |
| Sport And Recreation Positions |
0 | 3 | 0 | 0 | 0 | 8 |
| Vacant Sport And Recreation Positions |
0 | 0 | 0 | 0 | 0 | 3 |
| Waste Management Positions |
64 | 27 | 27 | 49 | 29 | 103 |
| Vacant Waste Management Positions |
0 | 0 | 0 | 17 | 0 | 56 |
| Waste Water Management Positions |
83 | 166 | 4 | 63 | 0 | 137 |
| Vacant Waste Water Management Positions |
0 | 0 | 0 | 20 | 0 | 56 |
| Water Positions |
123 | 0 | 163 | 214 | 143 | 116 |
| Vacant Water Positions |
0 | 0 | 0 | 44 | 0 | 40 |
| Other Positions |
0 | 25 | 0 | 18 | 0 | 88 |
| Vacant Other Positions |
0 | 4 | 0 | 9 | 0 | 35 |