en-USes-MX
2021 General Fund
FY2021 Recommended FY2021 Adopted
Commissioner P1 $316,372 $320,772
Commissioner P2 $329,175 $332,866
Commissioner P3 $311,243 $315,058
Commissioner P4 $302,904 $306,140
Infrastructure $308,314 $307,434
Outreach Department $902,403 $902,429
County Judge $482,479 $487,314
Commissioners Court Department $623,039 $801,273
Human Resources $1,203,263 $1,218,928
County Clerk $797,750 $797,771
County Clerk Judicial $1,381,586 $1,381,632
Veteran Services $398,016 $397,441
Non-Departmental $24,083,208 $28,689,412
County Courts $1,998,000 $1,998,000
County Court at Law 1 $504,294 $511,441
County Court at Law 2 $532,095 $539,766
County Court at Law 3 $523,068 $530,176
County Court at Law 4 $661,067 $670,440
District Courts $3,736,412 $3,595,795
26th District Court $299,949 $302,518
277th District Court $311,176 $314,013
368th District Court $293,254 $295,823
395th District Court $307,733 $310,569
District Attorney $4,883,123 $4,965,788
425th District Court $298,175 $300,744
District Clerk $2,344,730 $2,396,270
JP Precinct 1 $1,081,266 $1,040,755
JP Precinct 2 $1,262,318 $1,275,114
JP Precinct 3 $1,460,286 $1,486,566
JP Precinct 4 $1,366,318 $1,378,880
County Attorney $5,779,330 $5,682,419
Personal Bond $0 $0
Magistrate Office $570,662 $585,779
Budget Office $399,999 $404,630
Elections $2,353,397 $2,363,815
Purchasing Department $955,520 $966,550
County Auditor $2,893,942 $2,934,597
County Treasurer $615,856 $622,781
Tax Assessor Collector $4,385,054 $4,447,712
Information Technology $12,669,329 $12,873,935
Williamson County Buildings $11,941,407 $11,968,030
Parks Department $4,254,599 $3,308,141
EMS $19,432,416 $19,413,917
Emergency Management $525,066 $542,286
Haz-Mat $746,165 $743,831
Animal Services $1,310,360 $1,310,360
Constable Precinct 1 $1,595,013 $1,589,027
Constable Precinct 2 $1,553,816 $1,555,832
Constable Precinct 3 $1,677,651 $1,677,125
Constable Precinct 4 $1,580,781 $1,580,292
County Sheriff $28,269,915 $27,318,758
DPS - ABC Georgetown $135,137 $135,139
County Jail $27,370,337 $27,123,077
Adult Probation $328,044 $328,044
Juvenile Services $12,291,544 $12,133,736
911 Communications $8,427,546 $8,017,877
Emergency Services $518,114 $525,608
Wireless Communications $0 $400,506
Pretrial $1,017,742 $1,261,735
Health District $8,771,511 $8,771,511
Williamson County Historical Commission $1,755 $1,755
Public Assistance $1,651,489 $2,107,753
Child Welfare $102,250 $102,250
On-Site Sewage $850,318 $847,656
Extension Services $342,287 $348,978
Merit - County Judge $36 $60,474
Merit - County Clerk $37,369 $68,463
Merit - Sheriff Office $1,197 $98,461
Merit - Emergency Services $270,497 $569,768
Merit - Infrastructure $9,634 $23,744
Merit - Personal Bond/Magistrate Dept $ $
Totals $218,940,100 $222,981,680