en-USes-MX
2021 General Fund
FY2021 Recommended FY2021 Adopted
Commissioner P1 $316,372 $
Commissioner P2 $329,175 $
Commissioner P3 $311,243 $
Commissioner P4 $302,904 $
Infrastructure $308,314 $
Outreach Department $902,403 $
County Judge $482,479 $
Commissioners Court Department $623,039 $
Human Resources $1,203,263 $
County Clerk $797,750 $
County Clerk Judicial $1,381,586 $
Veteran Services $398,016 $
Non-Departmental $24,083,208 $
County Courts $1,998,000 $
County Court at Law 1 $504,294 $
County Court at Law 2 $532,095 $
County Court at Law 3 $523,068 $
County Court at Law 4 $661,067 $
District Courts $3,736,412 $
26th District Court $299,949 $
277th District Court $311,176 $
368th District Court $293,254 $
395th District Court $307,733 $
District Attorney $4,883,123 $
425th District Court $298,175 $
District Clerk $2,344,730 $
JP Precinct 1 $1,081,266 $
JP Precinct 2 $1,262,318 $
JP Precinct 3 $1,460,286 $
JP Precinct 4 $1,366,318 $
County Attorney $5,779,330 $
Personal Bond $0 $
Magistrate Office $570,662 $
Budget Office $399,999 $
Elections $2,353,397 $
Purchasing Department $955,520 $
County Auditor $2,893,942 $
County Treasurer $615,856 $
Tax Assessor Collector $4,385,054 $
Information Technology $12,669,329 $
Williamson County Buildings $11,941,407 $
Parks Department $4,254,599 $
EMS $19,432,416 $
Emergency Management $525,066 $
Haz-Mat $746,165 $
Animal Services $1,310,360 $
Constable Precinct 1 $1,595,013 $
Constable Precinct 2 $1,553,816 $
Constable Precinct 3 $1,677,651 $
Constable Precinct 4 $1,580,781 $
County Sheriff $28,269,915 $
DPS - ABC Georgetown $135,137 $
County Jail $27,370,337 $
Adult Probation $328,044 $
Juvenile Services $12,291,544 $
911 Communications $8,427,546 $
Emergency Services $518,114 $
Wireless Communications $0 $
Pretrial $1,017,742 $
Health District $8,771,511 $
Williamson County Historical Commission $1,755 $
Public Assistance $1,651,489 $
Child Welfare $102,250 $
On-Site Sewage $850,318 $
Extension Services $342,287 $
Merit - County Judge $36 $
Merit - County Clerk $37,369 $
Merit - Sheriff Office $1,197 $
Merit - Emergency Services $270,497 $
Merit - Infrastructure $9,634 $
Merit - Personal Bond/Magistrate Dept $ $
Totals $218,940,100 $