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 |