County of Mercer Finance Department

2023 Budget By Department

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Department 2022 Budget 2023 Budget
Commissioners 568,488 604,984
Voter Registration 352,661 397,789
Election 277,826 264,952
Controller 752,213 807,646
Fiscal 399,353 419,569
Tax Assessment 672,488 704,741
Tax Collectors 409,635 409,635
Tax Claim 455,837 489,246
Treasurer 433,451 403,734
Purchasing 13,850 13,850
Solicitor 90,603 92,934
Public Defender 1,335,356 1,406,730
Recorder 442,982 466,552
Human Resources 265,386 285,002
MIS 503,522 629,738
Central Postage 23,275 22,078
Maintenance 946,012 949,111
Mntc - Archives 9,500 9,500
Mntc - 107 N Diamond 0 0
Archieves 54,093 55,344
Central Telephone 26,768 27,962
Central Copy -32,500 -32,500
Security 88,000 88,000
Court Administration 64,556 74,119
CCP 1,559,848 1,575,888
Masters 156,040 160,532
Veteran's Court 49,243 66,215
DJ Sharon 224,594 225,343
DJ Farrell 341,398 334,771
DJ Mercer 216,152 233,827
DJ Grove City 214,376 229,242
DJ Greenville 233,782 254,886
Law Library 167,550 171,772
Clerk of Courts 887,345 930,544
Constables 128,500 128,500
Coroner 238,610 251,915
District Attorney 2,066,756 2,133,461
Prothonotary 433,431 472,611
Sheriff 1,618,923 1,695,718
Jail 8,686,709 9,390,865
Jail - Out of County 0 0
Jail - Covid 0 0
JPO 1,313,734 1,409,677
IPP 840,312 849,003
IPP - DVIP 34,245 33,633
Drug Court 101,333 109,195
IPP - Covid 0 0
IPP - House Arrest Covid 0 0
Transitional Sevices 30,110 30,110
EMA 283,214 285,448
Veteran Affairs 232,192 232,171
Soil Conservation 541,708 626,238
Total of Department Operating Costs 28,753,460 30,422,281
Total Appropriations 4,801,028 5,810,638
Total Financial & Contingencies 802,790 821,500
Total Costs and Expenses 34,357,278 37,054,419