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