Employment Costs (R’000) |
230 802 | 207 949 | 198 628 | 188 609 | 175 657 |
Remuneration of councillors (R’000) |
15 309 | 14 511 | 13 693 | 12 823 | 11 957 |
|
Total Employee Positions |
1 003 | 988 | 1 030 | 937 | 974 |
Total Vacant Employee Positions |
142 | 166 | 154 | 66 | 78 |
Total Vacancy Percentage |
14.16% | 16.80% | 14.95% | 7.04% | 8.01% |
|
Managerial Positions - S57 |
5 | 5 | 5 | 5 | 5 |
Vacant Managerial Positions - S57 |
2 | 0 | 0 | 2 | 0 |
Managerial Positions - by organogram |
35 | 29 | 25 | 20 | 20 |
Vacant Managerial Positions - by organogram |
5 | 9 | 8 | 5 | 2 |
Community And Social Service Positions |
59 | 92 | 81 | 48 | 58 |
Vacant Community And Social Service Positions |
0 | 11 | 10 | 2 | 6 |
Finance And Administration Positions |
210 | 257 | 272 | 203 | 212 |
Vacant Finance And Administration Positions |
46 | 40 | 32 | 13 | 10 |
Electricity Positions |
59 | 60 | 62 | 72 | 74 |
Vacant Electricity Positions |
8 | 20 | 10 | 2 | 5 |
Enviromental Protection Positions |
24 | 16 | 16 | 66 | 66 |
Vacant Enviromental Protection Positions |
2 | 2 | 1 | 5 | 7 |
Health Positions |
0 | 0 | 0 | 0 | 0 |
Vacant Health Positions |
0 | 0 | 0 | 0 | 0 |
Public Safety Positions |
100 | 94 | 97 | 79 | 60 |
Vacant Public Safety Positions |
13 | 22 | 21 | 10 | 1 |
Road Transport Positions |
58 | 71 | 86 | 54 | 54 |
Vacant Road Transport Positions |
10 | 9 | 26 | 5 | 5 |
Sport And Recreation Positions |
34 | 32 | 36 | 17 | 17 |
Vacant Sport And Recreation Positions |
3 | 2 | 3 | 2 | 2 |
Waste Management Positions |
106 | 107 | 110 | 92 | 99 |
Vacant Waste Management Positions |
17 | 19 | 12 | 3 | 10 |
Waste Water Management Positions |
197 | 125 | 121 | 74 | 83 |
Vacant Waste Water Management Positions |
16 | 18 | 8 | 0 | 13 |
Water Positions |
42 | 37 | 48 | 76 | 73 |
Vacant Water Positions |
11 | 5 | 14 | 5 | 5 |
Other Positions |
74 | 63 | 71 | 131 | 153 |
Vacant Other Positions |
9 | 9 | 9 | 12 | 12 |