CLEARWATER COUNTY

OPERATING AND WAGES/BENEFITS EXPENSES 2011-2015

Year	Total Operating Expenses	Per cent Increase	Total wages/benefits	Per cent increase	Per cent of Total Operating Expenses
2011	$35, 692, 861		$6, 172, 352		17.3%
2012	$37, 873, 408	6.1%	$7, 123, 224	15.4%	18.8%
2013	$43, 640, 599	15.2%	$8, 309, 669	16.7%	19.0%
2014	$46, 803, 802	7.2%	$8, 970, 479	8.0%	19.2%
2015	$50, 192, 114	7.2%	$10, 247, 891	14.2%	20.4%