| 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 |