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Download this document in .pdf format | DEPARTMENT | 2009 Budget | 2010 Budget |
| COMMISSIONERS | 402,202 | 443,026 |
| VOTER REGISTRATION | 210,134 | 227,563 |
| ELECTIONS | 310,621 | 307,354 |
| CONTROLLER | 583,027 | 630,595 |
| FISCAL | 287,268 | 310,044 |
| TAX ASSESSMENT | 339,677 | 339,512 |
| TAX COLLECTORS | 332,701 | 380,976 |
| TAX CLAIM | 314,685 | 316,976 |
| TREASURER | 287,875 | 324,808 |
| PURCHASING | 59,466 | 39,201 |
| SOLICITOR | 107,331 | 118,159 |
| PUBLIC DEFENDER | 802,656 | 869,850 |
| RECORDER OF DEEDS | 339,875 | 356,727 |
| HUMAN RESOURCES | 138,209 | 143,427 |
| MIS - DATA PROCESSING | 257,859 | 274,212 |
| CENTRAL POSTAGE | 10,565 | 8,637 |
| BUILDING AND GROUNDS MAINTENANCE | 644,475 | 646,795 |
| BUILDING MTCE - ARCHIVES | 29,400 | 50,600 |
| BUILDING MTCE - 107 N DIAMOND | 3,000 | 2,300 |
| CENTRAL MICROFILM | 42,096 | 45,680 |
| CENTRAL TELEPHONE | 65,329 | 70,256 |
| CENTRAL COPYING | 5,945 | 6,694 |
| COURT ADMINISTRATOR | 57,436 | 61,172 |
| COURT OF COMMON PLEAS | 1,294,070 | 1,436,366 |
| CCP - MASTER | 46,992 | 56,497 |
| MDJ SHARON | 196,373 | 205,865 |
| MDJ FARRELL | 218,722 | 232,826 |
| MDJ MERCER | 193,382 | 225,366 |
| MDJ PINE TWP | 184,262 | 203,157 |
| MDJ GREENVILLE | 217,869 | 229,724 |
| LAW LIBRARY | 136,178 | 154,021 |
| CLERK OF COURTS & REGISTER OF WILLS | 669,061 | 750,206 |
| CONSTABLES | 55,000 | 55,000 |
| CORONER | 164,923 | 168,775 |
| DISTRICT ATTORNEY | 1,420,996 | 1,558,913 |
| PROTHONOTARY | 356,390 | 392,232 |
| SHERIFF | 1,097,455 | 1,245,089 |
| JAIL | 7,094,371 | 7,360,421 |
| JAIL - OUT OF COUNTY | 0 | 0 |
| JAIL - INMATE COUNSELING | 32,798 | 19,046 |
| JUVENILE PROBATION | 932,020 | 1,011,479 |
| INTERMEDIATE PUNISHMENT | 642,892 | 660,319 |
| EMERGENCY MANAGEMENT | 185,857 | 203,341 |
| WATERSHED - STORM WATER MGMT | 0 | 0 |
| SOLID WASTE RECYCLING | 0 | 0 |
| HUMAN SERVICES ADMINISTRATION | 0 | 0 |
| VETERANS AFFAIRS | 169,838 | 175,230 |
| CONSERVATION | 468,589 | 305,409 |
| Total of Department Operating Costs | 21,409,870 | 22,623,846 |
| Total Appropriations | 4,847,750 |
4,683,350 |
| Financial and Contingencies | 667,025 |
522,500 |
| Woodland Place bond defeasance | 1,500,000 |
0 |
| Total Financial & Contingencies | 2,167,025 |
522,500 |
| Total Costs and Expenses | 28,424,645 |
27,829,696 |
