1. EID Full Time Employees

2. EID Total Full Time Employees source: EID Comprehensive Annual Financial Reports. Westin Report cited 221 employees in 2000, 301 in 2007. Staffing was reduced over 15% in 2008, finishing with 31 layoffs on 12/31/2008, eliminating 8 manager positions

3. EID Total Actual Expenses by Function 1993 - 2000

4. EID Total Actual Expenses by Function 2001 - 2008

5. EID Total Actual Expenses by Function “Admin” functions, 2001 - 2008

6. EID Total Full Time Employees Updated to 2010 from CAFRs

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

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

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

10. Plant Capacity & Utilization Water & Wastewater Treatment

11. Capacity & Efficiency: Employee Count & EDH population Tenure of prior General Manager 2001 – 12/31/2007 300 200 233 267 Tenure of Harry Norris, Div. 5 Director