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