| Employment Costs (R’000) |
535 930 | 468 103 | 434 510 | 363 305 | 330 847 |
| Remuneration of councillors (R’000) |
22 748 | 21 891 | 19 589 | 19 090 | 17 894 |
| |
| Total Employee Positions |
1 662 | 1 622 | 1 565 | 1 558 | 1 448 |
| Total Vacant Employee Positions |
142 | 176 | 132 | 111 | 113 |
| Total Vacancy Percentage |
8.54% | 10.85% | 8.43% | 7.12% | 7.80% |
| |
| Managerial Positions - S56 |
5 | 7 | 6 | 6 | 6 |
| Vacant Managerial Positions - S56 |
1 | 3 | 3 | 3 | 2 |
| Managerial Positions - by organogram |
50 | 53 | 54 | 52 | 52 |
| Vacant Managerial Positions - by organogram |
0 | 6 | 8 | 10 | 10 |
| Community And Social Service Positions |
85 | 77 | 73 | 81 | 68 |
| Vacant Community And Social Service Positions |
4 | 8 | 8 | 8 | 1 |
| Finance And Administration Positions |
208 | 236 | 210 | 294 | 192 |
| Vacant Finance And Administration Positions |
23 | 25 | 19 | 19 | 26 |
| Electricity Positions |
115 | 113 | 111 | 114 | 110 |
| Vacant Electricity Positions |
7 | 11 | 6 | 4 | 5 |
| Enviromental Protection Positions |
0 | 0 | 0 | 0 | 0 |
| Vacant Enviromental Protection Positions |
0 | 0 | 0 | 0 | 0 |
| Health Positions |
6 | 7 | 7 | 6 | 6 |
| Vacant Health Positions |
1 | 2 | 3 | 1 | 1 |
| Public Safety Positions |
192 | 197 | 192 | 211 | 190 |
| Vacant Public Safety Positions |
15 | 9 | 8 | 11 | 12 |
| Road Transport Positions |
187 | 169 | 156 | 160 | 151 |
| Vacant Road Transport Positions |
8 | 12 | 12 | 13 | 12 |
| Sport And Recreation Positions |
169 | 173 | 163 | 160 | 158 |
| Vacant Sport And Recreation Positions |
6 | 11 | 12 | 5 | 9 |
| Waste Management Positions |
244 | 203 | 228 | 196 | 190 |
| Vacant Waste Management Positions |
7 | 10 | 7 | 10 | 12 |
| Waste Water Management Positions |
165 | 176 | 135 | 132 | 120 |
| Vacant Waste Water Management Positions |
42 | 50 | 18 | 14 | 12 |
| Water Positions |
119 | 110 | 106 | 81 | 91 |
| Vacant Water Positions |
23 | 24 | 14 | 7 | 7 |
| Other Positions |
117 | 101 | 124 | 65 | 114 |
| Vacant Other Positions |
5 | 5 | 14 | 6 | 4 |