County of Mercer Finance Department
2017 Budget By Department
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Department | 2016 Budget | 2017 Budget |
Commissioners | 564,954 | 508,883 |
Voter Registration | 261,418 | 260,011 |
Election | 288,593 | 295,939 |
Controller | 603,802 | 591,928 |
Fiscal | 340,288 | 371,297 |
Tax Assessment | 382,662 | 439,977 |
Tax Collectors | 379,885 | 383,105 |
Tax Claim | 350,987 | 358,464 |
Treasurer | 389,535 | 397,380 |
Purchasing | 30,365 | 34,740 |
Solicitor | 108,300 | 108,400 |
Public Defender | 1,139,178 | 1,144,855 |
Recorder | 451,128 | 455,358 |
Human Resources | 208,253 | 200,488 |
MIS | 422,974 | 439,768 |
Central Postage | 22,715 | 20,542 |
Maintenance | 799,208 | 815,456 |
Mntc - Archives | 11,000 | 11,000 |
Mntc - 107 N Diamond | 0 | 0 |
Achieves | 59,406 | 64,229 |
Central Telephone | 36,120 | 39,198 |
Central Copy | 8,540 | 11,215 |
Court Administration | 78,158 | 85,534 |
CCP | 1,521,282 | 1,580,464 |
Masters | 49,554 | 46,354 |
Veterans' Court | 0 | 0 |
DJ Songer | 258,904 | 246,349 |
DJ Antos | 320,476 | 335,961 |
DJ Hinch | 221,231 | 224,626 |
DJ McEwen | 192,065 | 198,396 |
DJ Arthur | 239,661 | 252,915 |
Law Library | 265,835 | 252,723 |
Clerk of Courts | 852,841 | 850,515 |
Constables | 50,000 | 75,000 |
Coroner | 172,210 | 178,329 |
District Attorney | 1,701,848 | 1,761,928 |
Prothonotary | 438,731 | 438,458 |
Sheriff | 1,433,102 | 1,537,514 |
Jail | 7,899,256 | 8,005,197 |
JPO | 1,386,742 | 1,248,670 |
IPP | 734,417 | 735,209 |
IPP - DVIP | 27,272 | 27,860 |
EMA | 261,320 | 261,203 |
Veteran Affairs | 230,284 | 233,488 |
Soil Conservation | 463,649 | 463,064 |
Total of Department Operating Costs | 25,658,149 | 25,991,990 |
Total Appropriations | 4,333,654 | 4,547,469 |
Total Financial & Contingencies | 757,237 | 1,290,860 |
Total Costs and Expenses | 30,749,040 | 31,830,319 |