County of Mercer Finance Department
2025 Budget By Department

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Department | 2024 Budget | 2025 Budget |
Commissioners | 637,349 | 755,557 |
Voter Registration | 399,426 | 417,408 |
Election | 168,616 | 164,615 |
Controller | 778,369 | 866,595 |
Fiscal | 330,785 | 384,158 |
Tax Assessment | 703,865 | 801,735 |
Tax Re-Assessment | 1,007,000 | 1,007,300 |
Tax Collectors | 471,667 | 417,219 |
Tax Claim | 483,601 | 539,392 |
Treasurer | 435,222 | 472,008 |
Purchasing | 14,950 | 14,350 |
Solicitor | 70,849 | 87,160 |
Public Defender | 1,550,653 | 1,855,437 |
Recorder | 450,121 | 490,811 |
Human Resources | 303,698 | 300,334 |
MIS | 576,671 | 643,837 |
Central Postage | 18,482 | 19,459 |
Maintenance | 995,372 | 1,117,548 |
Mntc - Archives | 10,950 | 14,700 |
Mntc - 107 N Diamond | 0 | 0 |
Archieves | 66,954 | 75,072 |
Central Telephone | 26,525 | 14,955 |
Central Copy | 0 | 0 |
Security | 88,000 | 93,000 |
Court Administration | 198,309 | 87,817 |
CCP | 1,483,952 | 1,566,838 |
Masters | 164,916 | 169,858 |
Veteran's Court | 0 | 0 |
DJ Sharon | 251,132 | 253,719 |
DJ Farrell | 323,641 | 336,506 |
DJ Mercer | 225,828 | 226,365 |
DJ Grove City | 257,924 | 217,576 |
DJ Greenville | 265,238 | 268,812 |
Law Library | 172,140 | 179,431 |
Clerk of Courts | 865,426 | 995,796 |
Constables | 142,000 | 142,000 |
Coroner | 252,178 | 266,275 |
District Attorney | 1,998,101 | 2,206,610 |
Prothonotary | 456,623 | 495,026 |
Sheriff | 1,770,173 | 1,852,430 |
Jail | 9,726,611 | 9,611,907 |
Jail - Out of County | 0 | 25,000 |
Jail - Covid | 0 | 0 |
JPO | 1,466,252 | 1,521,076 |
IPP | 848,314 | 804,996 |
IPP - DVIP | 33,073 | 30,884 |
Drug Court | 0 | 0 |
IPP - Covid | 0 | 0 |
IPP - House Arrest Covid | 0 | 0 |
Transitional Sevices | 0 | 0 |
Specialty Courts | 168,653 | 166,618 |
EMA | 329,788 | 302,687 |
Veteran Affairs | 236,308 | 223,496 |
Soil Conservation | 691,661 | 734,486 |
Total of Department Operating Costs | 31,917,366 | 33,238,859 |
Total Appropriations | 6,606,053 | 4,448,230 |
Total Financial & Contingencies | 2,882,000 | 1,420,000 |
Total Costs and Expenses | 41,405,419 | 39,107,089 |