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