|
Budget 2010 |
Budget 2011 |
| COMMISSIONERS |
444,026 |
450,929 |
| VOTER REGISTRATION |
227,563 |
229,057 |
| ELECTIONS |
307,354 |
302,200 |
| CONTROLLER |
629,120 |
598,014 |
| FISCAL |
310,044 |
340,917 |
| TAX ASSESSMENT |
339,512 |
342,251 |
| TAX COLLECTORS |
380,976 |
354,027 |
| TAX CLAIM |
316,976 |
321,570 |
| TREASURER |
326,308 |
310,715 |
| PURCHASING |
39,201 |
53,926 |
| SOLICITOR |
118,159 |
118,848 |
| PUBLIC DEFENDER |
869,850 |
992,217 |
| RECORDER OF DEEDS |
356,727 |
367,612 |
| HUMAN RESOURCES |
143,427 |
146,206 |
| MIS - DATA PROCESSING |
274,212 |
336,397 |
| CENTRAL POSTAGE |
8,637 |
9,701 |
| BUILDING AND GROUNDS MAINTENANCE |
646,795 |
630,384 |
| BUILDING MTCE - ARCHIVES |
50,600 |
38,000 |
| BUILDING MTCE - 107 N DIAMOND |
2,300 |
2,150 |
| CENTRAL MICROFILM |
45,680 |
39,772 |
| CENTRAL TELEPHONE |
70,256 |
13,621 |
| CENTRAL COPYING |
6,694 |
6,808 |
| COURT ADMINISTRATOR |
61,172 |
63,880 |
| COURT OF COMMON PLEAS |
1,418,866 |
1,383,026 |
| CCP - MASTER |
56,497 |
58,723 |
| MDJ SHARON |
189,880 |
205,177 |
| MDJ FARRELL |
232,626 |
246,565 |
| MDJ MERCER |
225,366 |
230,555 |
| MDJ PINE TWP |
202,132 |
215,450 |
| MDJ GREENVILLE |
226,619 |
237,522 |
| LAW LIBRARY |
154,021 |
149,494 |
| CLERK OF COURTS & REGISTER OF WILLS |
750,206 |
780,923 |
| CONSTABLES |
55,000 |
55,000 |
| CORONER |
168,775 |
166,252 |
| DISTRICT ATTORNEY |
1,558,913 |
1,729,733 |
| PROTHONOTARY |
392,232 |
386,647 |
| SHERIFF |
1,247,986 |
1,261,815 |
| JAIL |
7,314,315 |
7,350,852 |
| JUVENILE PROBATION |
980,489 |
1,049,671 |
| INTERMEDIATE PUNISHMENT |
660,319 |
635,837 |
| EMERGENCY MANAGEMENT |
203,341 |
205,709 |
| VETERANS AFFAIRS |
175,230 |
201,454 |
| CONSERVATION |
305,409 |
349,803 |
|
|
|
| Total of Department Operating Costs |
22,493,811 |
22,969,410 |
|
|
|
| Total Appropriations |
4,502,350 |
4,510,850 |
|
|
|
| Total Financial & Contingencies |
833,535 |
459,620 |
|
|
|
| Total Costs and Expenses |
27,829,696 |
27,939,880 |
| |
|
|
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