| Employment Costs (R’000) |
249 882 | 230 802 | 207 949 | 198 628 | 188 609 | 175 657 |
| Remuneration of councillors (R’000) |
15 615 | 15 309 | 14 511 | 13 693 | 12 823 | 11 957 |
| |
| Total Employee Positions |
1 037 | 1 003 | 988 | 1 030 | 937 | 974 |
| Total Vacant Employee Positions |
179 | 142 | 166 | 154 | 66 | 78 |
| Total Vacancy Percentage |
17.26% | 14.16% | 16.80% | 14.95% | 7.04% | 8.01% |
| |
| Managerial Positions - S57 |
5 | 5 | 5 | 5 | 5 | 5 |
| Vacant Managerial Positions - S57 |
0 | 2 | 0 | 0 | 2 | 0 |
| Managerial Positions - by organogram |
35 | 35 | 29 | 25 | 20 | 20 |
| Vacant Managerial Positions - by organogram |
6 | 5 | 9 | 8 | 5 | 2 |
| Community And Social Service Positions |
72 | 59 | 92 | 81 | 48 | 58 |
| Vacant Community And Social Service Positions |
6 | 0 | 11 | 10 | 2 | 6 |
| Finance And Administration Positions |
254 | 210 | 257 | 272 | 203 | 212 |
| Vacant Finance And Administration Positions |
54 | 46 | 40 | 32 | 13 | 10 |
| Electricity Positions |
63 | 59 | 60 | 62 | 72 | 74 |
| Vacant Electricity Positions |
10 | 8 | 20 | 10 | 2 | 5 |
| Enviromental Protection Positions |
22 | 24 | 16 | 16 | 66 | 66 |
| Vacant Enviromental Protection Positions |
3 | 2 | 2 | 1 | 5 | 7 |
| Health Positions |
0 | 0 | 0 | 0 | 0 | 0 |
| Vacant Health Positions |
0 | 0 | 0 | 0 | 0 | 0 |
| Public Safety Positions |
99 | 100 | 94 | 97 | 79 | 60 |
| Vacant Public Safety Positions |
9 | 13 | 22 | 21 | 10 | 1 |
| Road Transport Positions |
69 | 58 | 71 | 86 | 54 | 54 |
| Vacant Road Transport Positions |
8 | 10 | 9 | 26 | 5 | 5 |
| Sport And Recreation Positions |
41 | 34 | 32 | 36 | 17 | 17 |
| Vacant Sport And Recreation Positions |
9 | 3 | 2 | 3 | 2 | 2 |
| Waste Management Positions |
87 | 106 | 107 | 110 | 92 | 99 |
| Vacant Waste Management Positions |
15 | 17 | 19 | 12 | 3 | 10 |
| Waste Water Management Positions |
167 | 197 | 125 | 121 | 74 | 83 |
| Vacant Waste Water Management Positions |
38 | 16 | 18 | 8 | 0 | 13 |
| Water Positions |
42 | 42 | 37 | 48 | 76 | 73 |
| Vacant Water Positions |
11 | 11 | 5 | 14 | 5 | 5 |
| Other Positions |
81 | 74 | 63 | 71 | 131 | 153 |
| Vacant Other Positions |
10 | 9 | 9 | 9 | 12 | 12 |