| Employment Costs (R’000) |
103 870 | 98 142 | 90 554 | 75 814 | 57 824 | 42 726 |
| Remuneration of councillors (R’000) |
7 815 | 7 638 | 7 002 | 6 743 | 6 419 | 5 530 |
| |
| Total Employee Positions |
435 | 328 | 269 | 502 | 240 | 227 |
| Total Vacant Employee Positions |
11 | 7 | 1 | 45 | 0 | 19 |
| Total Vacancy Percentage |
2.53% | 2.13% | 0.37% | 8.96% | 0.00% | 8.37% |
| |
| Managerial Positions - S57 |
5 | 5 | 5 | 5 | 5 | 5 |
| Vacant Managerial Positions - S57 |
0 | 1 | 1 | 0 | 0 | 3 |
| Managerial Positions - by organogram |
17 | 15 | 11 | 11 | 4 | 4 |
| Vacant Managerial Positions - by organogram |
0 | 0 | 0 | 1 | 0 | 0 |
| Community And Social Service Positions |
33 | 36 | 47 | 48 | 27 | 20 |
| Vacant Community And Social Service Positions |
0 | 0 | 0 | 1 | 0 | 0 |
| Finance And Administration Positions |
115 | 80 | 64 | 102 | 57 | 64 |
| Vacant Finance And Administration Positions |
1 | 2 | 0 | 14 | 0 | 0 |
| Electricity Positions |
15 | 18 | 15 | 15 | 16 | 13 |
| Vacant Electricity Positions |
0 | 0 | 0 | 0 | 0 | 3 |
| Enviromental Protection Positions |
0 | 0 | 0 | 7 | 51 | 49 |
| Vacant Enviromental Protection Positions |
0 | 0 | 0 | 0 | 0 | 2 |
| Health Positions |
0 | 0 | 1 | 0 | 0 | 0 |
| Vacant Health Positions |
0 | 0 | 0 | 0 | 0 | 0 |
| Public Safety Positions |
55 | 36 | 28 | 69 | 15 | 8 |
| Vacant Public Safety Positions |
2 | 1 | 0 | 12 | 0 | 5 |
| Road Transport Positions |
41 | 22 | 0 | 52 | 0 | 0 |
| Vacant Road Transport Positions |
3 | 0 | 0 | 5 | 0 | 0 |
| Sport And Recreation Positions |
56 | 29 | 0 | 82 | 29 | 29 |
| Vacant Sport And Recreation Positions |
3 | 1 | 0 | 3 | 0 | 3 |
| Waste Management Positions |
63 | 56 | 49 | 76 | 0 | 0 |
| Vacant Waste Management Positions |
2 | 2 | 0 | 2 | 0 | 0 |
| Waste Water Management Positions |
17 | 17 | 14 | 35 | 16 | 16 |
| Vacant Waste Water Management Positions |
0 | 0 | 0 | 7 | 0 | 0 |
| Water Positions |
18 | 14 | 14 | 0 | 20 | 19 |
| Vacant Water Positions |
0 | 0 | 0 | 0 | 0 | 3 |
| Other Positions |
0 | 0 | 21 | 0 | 0 | 0 |
| Vacant Other Positions |
0 | 0 | 0 | 0 | 0 | 0 |