County of Mercer Finance Department

2019 Budget By Department

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Department 2018 Budget 2019 Budget
Commissioners 521,074 529,152
Voter Registration 280,584 287,868
Election 274,621 312,538
Controller 569,874 653,907
Fiscal 357,475 353,947
Tax Assessment 459,065 471,708
Tax Collectors 384,715 388,690
Tax Claim 399,645 488,538
Treasurer 390,362 409,018
Purchasing 41,116 37,591
Solicitor 106,895 93,000
Public Defender 1,135,932 1,131,748
Recorder 457,246 425,401
Human Resources 202,670 212,186
MIS 427,557 478,098
Central Postage 21,537 23,344
Maintenance 812,938 933,077
Mntc - Archives 11,000 15,750
Mntc - 107 N Diamond 0 0
Archives 65,569 50,729
Central Telephone 39,496 45,383
Central Copy 2,500 2,500
Court Administration 71,713 84,837
Court of Common Pleas 1,557,284 1,560,814
Masters 38,857 51,207
Veterans Court 0 0
DJ Songer 244,813 255,145
DJ Odem 321,900 343,747
DJ Davis 227,311 239,856
DJ McEwen 212,684 224,796
DJ Arthur 253,282 263,719
Law Library 295,159 276,706
Clerk of Courts 852,462 879,792
Constables 108,000 117,500
Coroner 179,817 181,371
District Attorney 1,785,295 1,930,222
Prothonotary 430,477 440,564
Sheriff 1,543,187 1,558,675
Jail 8,277,993 8,369,077
JPO 1,268,034 1,242,739
IPP 732,677 724,012
IPP - DVIP 28,722 29,363
Treatment Court 0 166,557
EMA 283,298 291,760
Veteran Affairs 237,082 245,681
Soil Conservation 513,445 473,756
Total of Department Operating Costs 26,425,363 27,296,069
Total Appropriations 4,509,281 4,560,736
Total Financial & Contingencies 710,300 555,300
Total Costs and Expenses 31,644,944 32,412,105