County of Mercer Finance Department
2018 Budget By Department
Download this document in .pdf format Download Adobe Reader here
| Dept | 2017 Budget | 2018 Budget |
| Commissioners | 508,883 | 521,074 |
| Voter Registration | 263,511 | 280,584 |
| Election | 292,439 | 274,621 |
| Controller | 591,928 | 569,874 |
| Fiscal | 371,297 | 357,475 |
| Tax Assessment | 439,977 | 459,065 |
| Tax Collectors | 383,105 | 384,715 |
| Tax Claim | 358,464 | 399,645 |
| Treasurer | 397,380 | 390,362 |
| Purchasing | 34,740 | 41,116 |
| Solicitor | 108,400 | 93,000 |
| Public Defender | 1,147,855 | 1,135,932 |
| Recorder | 455,358 | 457,246 |
| Human Resources | 200,488 | 202,670 |
| MIS | 439,768 | 427,557 |
| Central Postage | 20,542 | 21,537 |
| Maintenance | 815,456 | 812,938 |
| Mntc - Archives | 11,000 | 11,000 |
| Mntc - 107 N Diamond | 0 | 0 |
| Archieves | 64,229 | 65,569 |
| Central Telephone | 39,198 | 39,496 |
| Central Copy | 11,215 | 2,500 |
| Court Administration | 85,534 | 71,713 |
| CCP | 1,580,464 | 1,557,284 |
| Masters | 46,354 | 38,857 |
| Veteran's Court | 0 | 0 |
| DJ Songer | 246,349 | 244,813 |
| DJ Antos | 335,961 | 321,900 |
| DJ Hinch | 224,626 | 227,311 |
| DJ McEwen | 198,396 | 212,684 |
| DJ Arthur | 252,915 | 253,282 |
| Law Library | 252,723 | 295,159 |
| Clerk of Courts | 850,515 | 866,357 |
| Constables | 75,000 | 108,000 |
| Coroner | 178,329 | 179,817 |
| District Attorney | 1,761,928 | 1,785,295 |
| Prothonotary | 438,458 | 430,477 |
| Sheriff | 1,553,014 | 1,543,187 |
| Jail | 8,005,197 | 8,277,993 |
| JPO | 1,248,670 | 1,268,034 |
| IPP | 735,209 | 732,677 |
| IPP | 27,860 | 28,722 |
| EMA | 261,203 | 283,298 |
| Veteran Affairs | 233,488 | 237,082 |
| Soil Conservation | 463,064 | 513,445 |
| Total of Department Operating Costs | 26,010,490 | 26,425,363 |
| Total Appropriations | 4,547,469 | 4,509,281 |
| Total Financial & Contingencies | 1,272,360 | 710,300 |
| Total Costs and Expenses | 31,830,319 | 31,644,944 |