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EID Full Time Employees
2004 2005 2006 2007 20080
50
100
150
200
250
300
350
TotalOfc of GMFacilites mgmtFinance & mgmtStrategic mgmt & communicationsRecreationEnvironmental
EID Total Full Time Employeessource: 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
2004 2005 2006 2007 2008230
240
250
260
270
280
290
300
310
Total Full Time Employment
EID Total Actual Expenses by Function1993 - 2000
1993 1994 1995 1996 1997 1998 1999 2000$0
$2,000,000
$4,000,000
$6,000,000
$8,000,000
$10,000,000
$12,000,000
$14,000,000Admin & General
Finance
Engineering
Operations & Maintenance
Purchased Water
Recreatiion
Legal
Hydroelectric
Depreciation
Interest Expense
EID Total Actual Expenses by Function2001 - 2008
20012002200320042005200620072008$0
$10,000,000
$20,000,000
$30,000,000
$40,000,000
$50,000,000
$60,000,000
$70,000,000Ofc of General Manager
Strategic Mgmt & Communica-tions
Environmental Compliance & Water Policy
Finance & Mgmt Services
Facilities Mgmt
Recreation
Developer Reimbursed Expenses
Depreciation & Amortization
Flood Damage Expenses
Other Expenses
Interest Expense
EID Total Actual Expenses by Function“Admin” functions, 2001 - 2008
2001 2002 2003 2004 2005 2006 2007 2008$0
$1,000,000
$2,000,000
$3,000,000
$4,000,000
$5,000,000
$6,000,000
$7,000,000
$8,000,000
$9,000,000
Ofc of General Manager
Strategic Mgmt & Communica-tions
Environmental Compliance & Water Policy
Finance & Mgmt Services
EID Total Full Time EmployeesUpdated to 2010 from CAFRs
2001 2002 2003 2004 2005 2006 2007 2008 2009 20100
50
100
150
200
250
300
350
Staffing Economic EfficiencyRatio of revenue from water, wastewater,
& recycled water sales to number of employees
2001 2002 2003 2004 2005 2006 2007 2008 2009 20100.0
20.0
40.0
60.0
80.0
100.0
120.0
140.0
160.0
Total Sales per employee in millions of dollars
Sales, acre feet per employee
Staffing Efficiency by Water VolumeRatio of water sales in acre-feet
to number of employees
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010$0.000
$0.020
$0.040
$0.060
$0.080
$0.100
$0.120
$0.140
$0.160
$0.180
Total Sales
2001 2002 2003 2004 2005 2006 2007 2008 2009 20100.00
50.00
100.00
150.00
200.00
250.00
300.00
Total Water Sewer Recycled
38.7% increaseFrom 2007 – 2010
Staff/Organization Capacity & Efficiency:Number of Services per Employee
Tenure of former General Manager2001 – 12/31/2007
Plant Capacity & UtilizationWater & Wastewater Treatment
2001 2002 2003 2004 2005 2006 2007 2008 2009 20100
1
2
3
4
5
6
Total Total Capacity Total Average Flow
Capacity & Efficiency: Employee Count& EDH population
2001 2002 2003 2004 2005 2006 2007 2008 2009 201025,000
30,000
35,000
40,000
45,000
50,000
55,000
60,000
Projection from 2000-2004 EDH PopulationNumber of EID employees
Tenure of prior General Manager2001 – 12/31/2007
300
200
233
267
Tenure of Harry Norris , Div. 5 Director
