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710 Main Street, Suite 101
Georgetown, TX 78626
Phone: (512) 943-1550
Fax: (512) 943-1662
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2016 0100 Budget
Year: FY2017





Scenario: Adopted PDF version of this information





 
Description FY2014 Actuals FY2015 Actuals FY2016
Adopted
FY2016
Current
FY2016
YTD Actuals
FY2017
DEPT_REQ
FY2017 FY
Recommend
FY2017
Adopted
0211 Commissioner Pct 1 259,275 268,649 278,631 278,632 130,655 276,213 281,889 289,084
0212 Commissioner Pct 2 255,822 260,515 282,112 282,112 122,531 290,947 292,684 300,505
0213 Commissioner Pct 3 270,226 277,063 298,179 298,179 138,048 288,839 300,103 307,002
0214 Commissioner Pct 4 258,510 266,126 286,681 289,371 132,270 280,275 281,284 288,477
0215 Infrastructure Dept 317,823 274,417 306,008 319,278 152,114 344,601 330,894 330,621
0341 Outreach Department 694,043 711,022 806,138 833,844 351,688 823,000 851,113 855,194
0400 County Judge 675,320 756,867 863,466 885,881 424,584 882,699 882,871 885,696
0402 Human Resources 819,699 834,092 945,520 970,863 459,521 966,055 988,714 988,914
0403 County Clerk 681,243 669,525 716,806 731,151 330,059 724,324 734,576 736,952
0404 County Clerk-Judicial 1,024,855 1,040,225 1,113,693 1,138,141 509,828 1,125,029 1,159,728 1,161,269
0405 Veteran Services 266,148 311,698 323,303 333,204 154,567 339,419 338,177 358,193
0409 Non-Departmental 8,138,816 8,771,400 14,269,566 18,326,850 12,818,040 5,384,916 14,097,166 21,245,732
0425 County Courts At Law 1,214,473 1,228,149 1,263,074 1,263,074 609,600 1,266,000 1,379,383 1,379,383
0426 County Court At Law 1 468,334 474,575 500,672 500,672 229,938 491,732 499,686 509,538
0427 County Court At Law 2 467,683 458,636 592,292 592,292 202,999 496,768 537,996 514,655
0428 County Court At Law 3 445,740 458,286 476,011 476,010 220,122 469,634 476,653 485,839
0429 County Court At Law 4 478,683 543,881 569,733 569,733 238,761 658,701 577,264 590,733
0435 District Courts 2,491,761 2,578,062 1,778,323 1,778,323 1,059,872 2,364,181 2,413,701 2,415,421
0436 26Th District Court 246,242 258,333 259,737 259,737 95,686 232,301 258,243 269,709
0437 277Th District Court 242,766 248,562 268,459 268,459 129,655 242,179 269,415 277,713
0438 368Th District Court 253,287 246,888 260,380 261,319 126,988 230,231 262,111 270,105
0439 395Th District Court 243,601 247,964 269,233 270,608 91,722 238,488 266,891 275,221
0440 District Attorney 2,874,205 3,116,033 3,379,572 3,438,245 1,577,069 3,223,202 3,389,783  3,645,967
0441 425Th District Court 231,341 241,517 261,783 261,783 126,609 233,707 260,472  271,938
0450 District Clerk 1,559,562 1,677,358 1,877,731 1,877,731 833,965 1,805,370 1,840,000 1,877,158
0451 J.P. Precinct 1 850,718 901,036 949,446 949,446 418,489 1,025,814 983,816 1,005,944
0452 J.P. Precinct 2 799,642 878,448 965,978 965,978 421,421 972,247 1,066,035 1,086,289
0453 J.P. Precinct 3 1,119,060 1,239,588 1,265,959 1,265,959 554,540 1,321,661 1,287,440 1,311,223
0454 J.P. Precinct 4 997,309 1,085,188 1,092,940 1,092,939 511,208 1,138,411 1,158,032 1,179,079
0475 County Attorney 3,869,048 4,239,204 4,645,652 4,717,075 2,128,736 4,564,859 4,598,313 4,959,632
0476 Personal Bond Office 97,163 103,477 166,067 166,067 67,472 167,885 175,727 181,346
0477 Magistrate Office 0 0 682,504 682,504 303,676 672,257 790,614 809,504
0491 Budget Office 189,200 224,441 227,887 236,046 112,062 238,758 241,557 241,352
0492 Elections 1,708,982 1,164,664 1,856,719 1,859,754 1,053,564 1,849,547 1,903,592 1,923,955
0494 Purchasing Dept 540,094 542,955 734,318 737,661 323,570 740,819 742,721 759,300
0495 County Auditor 2,157,213 2,202,876 2,499,746 2,501,956 1,158,851 2,431,423 2,592,246 2,655,365
0497 County Treasurer 494,741 497,621 559,289 559,289 201,772 586,319 605,418 616,903
0499 Co Tax Assessor Collector 3,114,728 3,186,870 3,668,380 3,668,380 1,706,871 3,672,351 3,828,079 3,897,309
0503 Information Technology 5,401,854 5,931,118 7,523,153 7,563,073 4,337,701 9,682,646 8,812,178 9,045,479
0509 Wmsn Cty Buildings 2,684,614 2,869,279 6,802,246 6,979,020 1,339,494 11,484,895 7,020,928 7,221,626
0510 Parks Department 1,111,941 1,325,785 1,934,101 1,955,862 582,938 3,369,344 2,386,468 2,415,351
0540 Ems 15,118,439 15,904,376 15,268,373 15,476,383 6,886,229 12,947,107 16,331,561 16,410,462
0541 Emergency Management 330,932 416,780 453,129 471,076 169,094 659,204 710,387 710,404
0542 Haz-Mat 391,402 374,166 724,619 736,195 490,679 470,480 430,640 430,654
0545 Animal Services 457,835 554,865 718,333 718,333 131,821 1,514,089 729,424  746,164
0551 Constable Precinct 1 1,150,587 1,164,830 1,111,708 1,117,732 510,241 1,217,306 1,208,654 1,230,268
0552 Constable Precinct 2 1,173,821 1,279,693 1,325,579 1,329,067 552,131 1,353,150 1,365,222 1,384,187
0553 Constable Precinct 3 1,449,255 1,395,429 1,356,465 1,361,150 603,436 1,517,994 1,517,438 1,539,839
0554 Constable Precinct 4 1,177,020 1,314,662 1,412,929 1,415,955 551,912 1,462,559 1,473,591 1,493,224
0560 County Sheriff 17,754,402 19,141,433 20,853,954 23,675,959 10,234,441 21,506,207 21,018,340 21,412,590
0562 Dps - Abc Gtown 66,412 60,637 67,808 48,659 10,137 35,775 99,087 117,088
0564 Dps-Gtown West-Nw 67,952 62,381 64,358 64,358 30,002 62,766 0 0
0570 County Jail 20,454,632 21,209,664 21,775,840 21,952,530 10,688,908 23,547,935 22,884,179 23,438,948
0572 Adult Probation 143,779 175,477 204,660 204,660 147,359 248,415 248,565 248,565
0576 Juvenile Services 8,808,031 9,129,825 10,768,629 10,816,762 4,305,895 12,065,665 10,714,649 10,975,504
0581 911 Communications 4,420,234 5,130,008 6,376,310 6,645,156 2,794,056 7,886,585 5,777,813 6,012,001
0583 Emergency Services Department 522,145 475,522 477,875 491,562 160,356 467,298 361,297 419,798
0587 Wireless Communication 0 311,952 356,878 362,601 121,966 392,374 430,907 430,918
0630 Health District 7,688,189 7,718,430 7,799,622 7,802,393 7,020,045 7,794,322 7,815,282 7,857,371
0635 Museum 200,834 225,834 225,834 225,834 112,917 225,000 225,834 225,834
0636 Wc Historical Commission 0 1,000 1,000 1,000 286 0 1,600 1,600
0640 Public Assistance 803,894 837,146 765,747 765,747 341,624 765,747 784,861 784,861
0645 Child Welfare 92,833 91,276 104,000 104,000 8,000 115,000 103,700 103,700
0660 Recycling Center 26,190 36,446 0 0 0 0 0 0
0665 Extension Service 245,331 274,310 326,727 328,981 109,855 231,112 352,072 352,078
1000 Wm Co Courthouse 142,321 76,729 0 0 34,224 0 0 0
1001 Historical Society 9,371 7,510 0 0 2,874 0 0 0
1002 Gtown Health Dept 27,640 46,073 0 0 9,749 0 0 0
1003 Taylor Health-Old Annex 22,452 10,778 0 0 4,578 0 0 0
1005 Round Rock Annex Bldg A 87,135 26,414 0 0 16,110 0 0 0
1006 Round Rock Addition Bldg B 66,495 13,416 0 0 4,358 0 0 0
1007 Dps/Driver'S License 5,098 693 0 0 0 0 0 0
1008 Sheriff Admin/Jail 925,661 653,461 0 0 407,019 0 0 0
1009 Criminal Justice Center 436,279 352,775 0 0 157,606 0 0 0
1010 Liberty Hill Annex 15,659 2,376 0 0 1,509 0 0 0
1011 Lott Building 20,304 12,668 0 0 5,501 0 0 0
1012 Health Dept Educ 552 2,696 0 0 295 0 0 0
1013 Health/Environmental 4,989 6,381 0 0 1,828 0 0 0
1015 Ems Station-Taylor 6,731 3,488 0 0 1,854 0 0 0
1017 Abc/Game Warden 2,347 1,265 0 0 659 0 0 0
1019 Ems Admin - Bldg. B 4,022 3,751 0 0 1,135 0 0 0
1020 Ems Admin - Bldg. A 7,566 3,004 0 0 992 0 0 0
1022 Historic Jail-Health Admin 20,998 14,882 0 0 8,298 0 0 0
1023 Ems Station-Cedar Park 112 0 0 0 0 0 0 0
1024 311 Main St - Red House 3,109 3,783 0 0 3,984 0 0 0
1026 Central Main Facility 126,539 156,329 0 0 40,323 0 0 0
1029 Ems Warehouse/Radio Shop 12,805 7,761 0 0 5,177 0 0 0
1031 800 Mhz Tower 8 0 0 0 0 0 0 0
1032 Cedar Park Annex 156,676 79,895 0 0 49,478 0 0 0
1033 Taylor Annex 69,771 126,588 0 0 12,836 0 0 0
1034 Ems Stat-2604 N Lawn-Taylor 4,673 4,712 0 0 1,957 0 0 0
1037 Ems Station-Leander 6,091 3,528 0 0 1,507 0 0 0
1042 Granger Facility-Cttc 30,669 24,935 0 0 38,861 0 0 0
1043 Innerloop Annex 148,620 114,312 0 0 50,203 0 0 0
1044 Sheriff - East Side 3,499 4,083 0 0 1,343 0 0 0
1045 Juvenile Facility 321,767 278,939 0 0 141,730 0 0 0
1046 Parking Garage 9,618 7,712 0 0 2,597 0 0 0
1047 East Wsmn Co Spec Events Cen 0 10 0 0 0 0 0 0
1048 Jp Pct 4 Bldg 15,381 9,279 0 0 4,395 0 0 0
1049 Showbarn 2,213 1,260 0 0 878 0 0 0
1050 Sheriff Gun Range 74 983 0 0 1,282 0 0 0
1051 Gtwn Tax Office 25,611 15,495 0 0 8,601 0 0 0
1053 Ems Medic 51-Sam Bass 3,000 1,500 0 0 4,200 0 0 0
1054 Emergency Services Facility 11,705 7,834 0 0 2,865 0 0 0
1055 So-Narcotics Bldg 5,748 4,508 0 0 1,673 0 0 0
1056 Blue Storage Building 2,322 156 0 0 0 0 0 0
1057 Brown Storage Building 1,427 0 0 0 0 0 0 0
1058 Belford Square 10,731 6,119 0 0 3,031 0 0 0
1059 Comm Pct 3 2,203 1,800 0 0 975 0 0 0
1062 Hutto Annex 19,573 12,233 0 0 6,192 0 0 0
1063 Facilities Services Center 26,972 19,258 0 0 7,367 0 0 0
1064 Child Advocacy Center 7,874 3,364 0 0 1,278 0 0 0
1065 Ems Medic 11 - Round Rock 0 0 0 0 411 0 0 0
1066 Jester Annex 84,499 77,119 0 0 30,874 0 0 0
1067 Ems Round Rock Cr 123 7,427 5,718 0 0 1,871 0 0 0
1070 Hwy 29 House 168 1,319 0 0 33 0 0 0
1071 Emergency Services Operations Center 128,158 113,806 0 0 60,740 0 0 0
2006 Cit 0 158 0 0 0 0 0 0
2007 Patrol Division 2,771,650 616,185 1,707,721 0 223,863 2,285,733 1,813,698 1,836,193
2008 Criminal Investigation Division 239,759 173,652 231,120 0 65,311 357,198 262,934 262,934
2009 Support Services Division 341,698 457,474 766,330 0 236,152 1,024,118 626,613 626,613
3001 Academy Post Non Secure 110,597 68,985 0 0 32,827 0 0 0
3002 Detention Pre-Secure 195,888 132,073 0 0 81,162 0 0 0
3003 Triad Post Secure 48,839 37,810 0 0 28,948 0 0 0
3101 Berry Springs Pk & Preserve 28,184 19,259 0 0 11,067 0 0 0
3102 Champion Park 8,766 7,443 0 0 4,095 0 0 0
3103 Sw Wilco Co Regional Park 161,829 104,625 0 0 67,374 0 0 0
3104 Blackland Co Park 1,372 939 0 0 962 0 0 0
3105 Park Office/Headquarters 2,862 2,293 0 0 1,095 0 0 0
8001 Merit - County Judge Department 0 0 104,153 28,876 0 0 104,637 90,795
8002 Merit - County Clerk Department 0 0 67,179 28,386 0 0 67,491 69,779
8003 Merit - Sheriff Office Department 0 0 217,437 7,672 0 0 218,448 170,093
8004 Merit - Emergency Srvs Department 0 0 468,516 208,604 0 0 470,694 557,895
8005 Merit - Human Resources Department 0 0 34,039 7,435 0 0 34,197 34,935
8006 Merit - Infrastructure Department 0 0 57,980 5,089 0 0 58,249 56,286
Totals 139,526,017 143,852,128 164,016,337 168,808,656 84,368,754 167,751,186 169,408,557 179,891,807