County of Mercer Finance Department

2022 Budget By Department

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Department 2021 Budget 2022 Budget
Commissioners 553,580 568,488
Voter Registration 350,815 352,661
Election 281,949 277,826
Controller 723,701 752,213
Fiscal 389,636 399,353
Tax Assessment 653,096 672,488
Tax Collectors 407,025 409,635
Tax Claim 456,485 455,837
Treasurer 429,690 433,451
Purchasing 37,086 13,850
Solicitor 89,787 90,603
Public Defender 1,213,594 1,335,356
Recorder 440,304 442,982
Human Resources 258,860 265,386
MIS 494,677 503,522
Central Postage 20,882 23,275
Maintenance 894,458 946,012
Mntc - Archives 11,000 9,500
Mntc - 107 N Diamond 0 0
Archieves 52,386 54,093
Central Telephone 27,937 26,768
Central Copy -32,500 -32,500
Security 88,000 88,000
Court Administration 63,633 64,556
CCP 1,709,588 1,559,848
Masters 70,029 156,040
Veteran's Court 46,739 49,243
DJ Sharon 226,951 224,594
DJ Farrell 301,950 341,398
DJ Mercer 209,780 216,152
DJ Grove City 217,236 214,376
DJ Greenville 248,483 233,782
Law Library 165,108 167,550
Clerk of Courts 847,455 887,345
Constables 128,500 128,500
Coroner 234,873 238,610
District Attorney 2,039,804 2,066,756
Prothonotary 422,237 433,431
Sheriff 1,678,498 1,618,923
Jail 8,656,842 8,686,709
Jail - Out of County 0 0
Jail - Covid 0 0
JPO 1,260,992 1,313,734
IPP 812,179 840,312
IPP - DVIP 38,256 34,245
Drug Court 108,394 101,333
IPP - Covid 0 0
IPP - House Arrest Covid 75,000 0
Transitional Sevices 45,788 30,110
EMA 280,058 283,214
Veteran Affairs 248,499 232,192
Soil Conservation 527,619 541,708
Total of Department Operating Costs 28,506,939 28,753,460
Total Appropriations 4,757,281 4,801,028
Total Financial & Contingencies 802,790 802,790
Total Costs and Expenses 34,067,010 34,357,278