EID Full Time Employees. EID Total Full Time Employees source: EID Comprehensive Annual Financial Reports. Westin Report cited 221 employees in 2000,

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Presentation transcript:

EID Full Time Employees

EID Total Full Time Employees source: EID Comprehensive Annual Financial Reports. Westin Report cited 221 employees in 2000, 301 in Staffing was reduced over 15% in 2008, finishing with 31 layoffs on 12/31/2008, eliminating 8 manager positions

EID Total Actual Expenses by Function

EID Total Actual Expenses by Function

EID Total Actual Expenses by Function “Admin” functions,

EID Total Full Time Employees Updated to 2010 from CAFRs

Staffing Economic Efficiency Ratio of revenue from water, wastewater, & recycled water sales to number of employees

Staffing Efficiency by Water Volume Ratio of water sales in acre-feet to number of employees

Staff/Organization Capacity & Efficiency: Number of Services per Employee Tenure of former General Manager 2001 – 12/31/2007

Plant Capacity & Utilization Water & Wastewater Treatment

Capacity & Efficiency: Employee Count & EDH population Tenure of prior General Manager 2001 – 12/31/ Tenure of Harry Norris, Div. 5 Director