| Employment Costs (R’000) |
129 669 | 115 193 | 111 186 | 108 510 | 104 534 |
| Remuneration of councillors (R’000) |
24 178 | 23 401 | 21 046 | 20 009 | 18 332 |
| |
| Total Employee Positions |
423 | 427 | 406 | 405 | 588 |
| Total Vacant Employee Positions |
44 | 34 | 23 | 15 | 186 |
| Total Vacancy Percentage |
10.40% | 7.96% | 5.67% | 3.70% | 31.63% |
| |
| Managerial Positions - S56 |
6 | 6 | 5 | 5 | 5 |
| Vacant Managerial Positions - S56 |
0 | 3 | 2 | 1 | 1 |
| Managerial Positions - by organogram |
22 | 22 | 25 | 25 | 25 |
| Vacant Managerial Positions - by organogram |
1 | 0 | 3 | 1 | 3 |
| Community And Social Service Positions |
60 | 66 | 61 | 24 | 40 |
| Vacant Community And Social Service Positions |
5 | 5 | 2 | 2 | 13 |
| Finance And Administration Positions |
79 | 86 | 91 | 61 | 75 |
| Vacant Finance And Administration Positions |
6 | 3 | 9 | 1 | 14 |
| Electricity Positions |
7 | 7 | 3 | 11 | 26 |
| Vacant Electricity Positions |
5 | 5 | 1 | 0 | 13 |
| Enviromental Protection Positions |
0 | 0 | 0 | 0 | 0 |
| Vacant Enviromental Protection Positions |
0 | 0 | 0 | 0 | 0 |
| Health Positions |
0 | 0 | 0 | 0 | 0 |
| Vacant Health Positions |
0 | 0 | 0 | 0 | 0 |
| Public Safety Positions |
37 | 44 | 44 | 43 | 64 |
| Vacant Public Safety Positions |
2 | 1 | 1 | 1 | 17 |
| Road Transport Positions |
53 | 43 | 42 | 48 | 73 |
| Vacant Road Transport Positions |
4 | 3 | 2 | 3 | 25 |
| Sport And Recreation Positions |
0 | 0 | 0 | 48 | 65 |
| Vacant Sport And Recreation Positions |
0 | 0 | 0 | 2 | 19 |
| Waste Management Positions |
22 | 23 | 19 | 28 | 58 |
| Vacant Waste Management Positions |
3 | 5 | 1 | 0 | 28 |
| Waste Water Management Positions |
27 | 27 | 27 | 26 | 41 |
| Vacant Waste Water Management Positions |
2 | 0 | 0 | 0 | 15 |
| Water Positions |
77 | 84 | 74 | 68 | 108 |
| Vacant Water Positions |
11 | 8 | 0 | 4 | 38 |
| Other Positions |
33 | 19 | 15 | 18 | 8 |
| Vacant Other Positions |
5 | 1 | 2 | 0 | 0 |