en-USes-MX
General Fund
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