County of Mercer Finance Department
2020 Budget By Department
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Department | 2019 Budget | 2020 Budget |
Commissioners | 529,152 | 539,169 |
Voter Registration | 287,868 | 353,947 |
Election | 312,538 | 278,602 |
Controller | 673,607 | 746,243 |
Fiscal | 353,947 | 344,148 |
Tax Assessment | 471,708 | 493,067 |
Tax Collectors | 388,690 | 414,505 |
Tax Claim | 488,538 | 463,385 |
Treasurer | 409,018 | 412,847 |
Purchasing | 39,191 | 39,299 |
Solicitor | 93,000 | 89,000 |
Public Defender | 1,138,748 | 1,170,338 |
Recorder | 425,401 | 439,621 |
Human Resources | 212,186 | 212,341 |
MIS | 478,098 | 496,320 |
Central Postage | 23,344 | 25,523 |
Maintenance | 933,077 | 904,810 |
Mntc - Archives | 15,750 | 12,500 |
Mntc - 107 N Diamond | 0 | 0 |
Archives | 50,729 | 55,220 |
Central Telephone | 45,383 | 29,393 |
Central Copy | 2,500 | -27,250 |
Security | 0 | 8,000 |
Court Administration | 84,837 | 98,986 |
CCP | 1,560,814 | 1,560,376 |
Masters | 51,207 | 68,914 |
Veteran's Court | 0 | 650 |
DJ Songer | 255,145 | 234,114 |
DJ Antos | 343,747 | 338,581 |
DJ Hinch | 239,856 | 230,797 |
DJ McEwen | 224,796 | 223,215 |
DJ Arthur | 263,719 | 260,227 |
Law Library | 276,706 | 282,284 |
Clerk of Courts | 879,792 | 881,310 |
Constables | 117,500 | 130,500 |
Coroner | 182,371 | 189,574 |
District Attorney | 1,933,107 | 2,011,119 |
Prothonotary | 440,564 | 445,143 |
Sheriff | 1,560,675 | 1,569,877 |
Jail | 8,369,077 | 8,393,422 |
Jail - Out of County | 0 | 0 |
JPO | 1,242,739 | 1,288,170 |
IPP | 736,787 | 761,128 |
IPP - DVIP | 29,363 | 33,725 |
Drug Court | 166,557 | 114,410 |
Transitional Sevices | 134,827 | 69,130 |
EMA | 291,760 | 281,203 |
Veteran Affairs | 245,681 | 258,845 |
Soil Conservation | 474,756 | 508,797 |
27,478,856 | 27,735,525 | |
4,560,736 | 5,209,909 | |
507,340 | 908,040 | |
32,546,932 | 33,853,474 |