|
FY2020 Recommended
|
FY2020 Adopted
|
Commissioner P1
|
$310,218
|
$310,269
|
Commissioner P2
|
$332,712
|
$332,712
|
Commissioner P3
|
$308,796
|
$308,796
|
Commissioner P4
|
$304,793
|
$304,793
|
Infrastructure
|
$310,945
|
$300,000
|
Outreach Department
|
$926,054
|
$915,154
|
County Judge
|
$490,056
|
$482,048
|
Commissioners Court Department
|
$728,801
|
$610,202
|
Human Resources
|
$1,217,330
|
$1,216,368
|
County Clerk
|
$790,842
|
$772,421
|
County Clerk Judicial
|
$1,370,433
|
$1,330,997
|
Veteran Services
|
$425,548
|
$412,389
|
Non-Departmental
|
$24,307,704
|
$24,820,653
|
County Courts
|
$2,006,000
|
$1,822,354
|
County Court at Law 1
|
$566,247
|
$567,518
|
County Court at Law 2
|
$516,927
|
$518,171
|
County Court at Law 3
|
$559,359
|
$560,630
|
County Court at Law 4
|
$668,372
|
$669,643
|
District Courts
|
$3,776,652
|
$3,515,498
|
26th District Court
|
$292,103
|
$303,058
|
277th District Court
|
$302,248
|
$313,203
|
368th District Court
|
$284,392
|
$295,348
|
395th District Court
|
$300,148
|
$311,103
|
District Attorney
|
$5,022,529
|
$5,059,227
|
425th District Court
|
$291,114
|
$302,069
|
District Clerk
|
$2,316,506
|
$2,316,506
|
JP Precinct 1
|
$1,140,374
|
$1,140,374
|
JP Precinct 2
|
$1,256,080
|
$1,256,080
|
JP Precinct 3
|
$1,468,121
|
$1,482,698
|
JP Precinct 4
|
$1,352,662
|
$1,352,662
|
County Attorney
|
$5,812,752
|
$5,809,474
|
Personal Bond
|
$170,581
|
$0
|
Magistrate Office
|
$993,237
|
$963,177
|
Budget Office
|
$393,869
|
$380,272
|
Elections
|
$2,274,735
|
$2,269,882
|
Purchasing Department
|
$957,729
|
$952,564
|
County Auditor
|
$2,933,241
|
$2,933,241
|
County Treasurer
|
$606,465
|
$606,465
|
Tax Assessor Collector
|
$4,292,285
|
$4,339,641
|
Information Technology
|
$13,069,211
|
$13,455,652
|
Williamson County Buildings
|
$13,308,638
|
$13,308,315
|
Parks Department
|
$3,213,667
|
$3,212,154
|
EMS
|
$19,548,360
|
$19,233,434
|
Emergency Management
|
$600,974
|
$584,805
|
Haz-Mat
|
$794,263
|
$776,515
|
Animal Services
|
$1,180,349
|
$1,224,193
|
Constable Precinct 1
|
$1,372,107
|
$1,372,108
|
Constable Precinct 2
|
$1,453,015
|
$1,623,008
|
Constable Precinct 3
|
$1,564,246
|
$1,564,346
|
Constable Precinct 4
|
$1,472,623
|
$1,487,168
|
County Sheriff
|
$28,557,213
|
$28,516,284
|
DPS - ABC Georgetown
|
$185,500
|
$134,585
|
County Jail
|
$27,384,505
|
$27,233,193
|
Adult Probation
|
$272,815
|
$325,189
|
Juvenile Services
|
$12,113,280
|
$12,127,580
|
911 Communications
|
$8,753,782
|
$8,548,564
|
Emergency Services
|
$522,681
|
$509,612
|
Wireless Communications
|
$445,788
|
$434,235
|
Health District
|
$8,431,944
|
$8,431,944
|
Williamson County Historical Commission
|
$1,600
|
$1,600
|
Public Assistance
|
$1,610,171
|
$1,670,171
|
Child Welfare
|
$102,050
|
$102,050
|
On-Site Sewage
|
$882,057
|
$857,606
|
Extension Services
|
$339,068
|
$334,349
|
Merit - County Judge
|
$111
|
$113,161
|
Merit - County Clerk
|
$35,535
|
$95,392
|
Merit - Sheriff Office
|
$53
|
$185,104
|
Merit - Emergency Services
|
$195,796
|
$816,653
|
Merit - Infrastructure
|
$10,310
|
$37,413
|
Merit - Personal Bond/Magistrate Dept
|
$1,194
|
$38,531
|
Totals
|
$219,801,866.36
|
$221,049,620
|