en-USes-MX
General Fund
FY2019 Recommended FY2019 Adopted
Commissioner P1 $297,496 $297,450
Commissioner P2 $321,140 $321,094
Commissioner P3 $310,495 $310,448
Commissioner P4 $308,524 $308,477
Infrastructure $341,493 $335,366
Outreach Department $629,006 $761,262
County Judge $1,000,199 $463,775
Commissioners Court Department $0 $647,852
Human Resources $1,176,224 $1,173,241
County Clerk $777,834 $767,943
County Clerk Judicial $1,247,819 $1,228,087
Veteran Services $400,911 $424,168
Non-Departmental $7,171,188 $26,783,656
County Courts $1,549,900 $1,549,900
County Court at Law 1 $557,924 $557,924
County Court at Law 2 $501,431 $501,431
County Court at Law 3 $515,441 $515,441
County Court at Law 4 $628,445 $628,445
District Courts $2,780,748 $2,830,748
26th District Court $295,886 $285,834
277th District Court $315,675 $305,622
368th District Court $299,596 $289,544
395th District Court $311,905 $301,853
District Attorney $4,502,055 $4,704,710
425th District Court $309,177 $296,401
District Clerk $2,212,852 $2,250,598
JP Precinct 1 $1,104,199 $1,094,696
JP Precinct 2 $1,117,796 $1,117,755
JP Precinct 3 $1,458,329 $1,458,323
JP Precinct 4 $1,319,710 $1,319,668
County Attorney $5,447,689 $5,447,689
Personal Bond $176,561 $176,561
Magistrate Office $920,689 $918,538
Budget Office $372,515 $365,949
Elections $1,952,638 $6,447,417
Purchasing Department $926,182 $922,176
County Auditor $2,818,422 $2,819,420
County Treasurer $553,337 $550,206
Tax Assessor Collector $4,081,346 $4,081,296
Information Technology $11,303,375 $11,335,675
Williamson County Buildings $9,031,658 $9,609,526
Parks Department $2,964,635 $2,961,789
EMS $19,111,976 $18,513,062
Emergency Management $621,093 $614,784
Haz-Mat $784,314 $777,629
Animal Services $1,062,240 $951,869
Constable Precinct 1 $1,311,337 $1,312,185
Constable Precinct 2 $1,633,882 $1,633,842
Constable Precinct 3 $1,759,300 $1,855,228
Constable Precinct 4 $1,538,726 $1,538,687
County Sheriff $25,756,368 $27,456,422
DPS - ABC Georgetown $133,770 $180,726
County Jail $26,036,363 $26,043,108
Adult Probation $272,965 $272,965
Juvenile Services $11,830,358 $11,819,404
911 Communications $6,665,463 $7,336,077
Emergency Services $390,785 $384,193
Wireless Communications $460,237 $536,396
Health District $8,328,824 $8,328,824
Williamson County Historical Commission $1,585 $1,585
Public Assistance $1,591,246 $1,591,246
Child Welfare $102,450 $102,450
On-Site Sewage $824,256 $879,363
Extension Services $363,275 $360,858
Merit - County Judge $22,614 $72,621
Merit - County Clerk $38,103 $67,279
Merit - Sheriff Office $19,300 $95,848
Merit - Emergency Services $249,716 $503,386
Merit - Infrastructure $23,579 $60,345
Totals $185,246,572 $212,758,329