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 |