en-USes-MX
2022 General Fund
FY2022 Recommended FY2022 Adopted
Commissioner P1 $341,735 $NA
Commissioner P2 $353,814 $NA
Commissioner P3 $327,556 $NA
Commissioner P4 $321,231 $NA
Infrastructure $419,361 $NA
Outreach Department $892,404 $NA
County Judge $520,733 $NA
Commissioners Court Department $848,164 $NA
Human Resources $1,278,288 $NA
County Clerk $842,208 $NA
County Clerk Judicial $1,456,072 $NA
Veteran Services $434,579 $NA
Non-Departmental $33,848,184 $NA
County Courts $2,000,500 $NA
County Court at Law 1 $519,771 $NA
County Court at Law 2 $558,020 $NA
County Court at Law 3 $548,994 $NA
County Court at Law 4 $694,140 $NA
District Courts $3,973,853 $NA
26th District Court $314,164 $NA
277th District Court $332,035 $NA
368th District Court $316,110 $NA
395th District Court $284,680 $NA
District Attorney $5,304,111 $NA
425th District Court $323,265 $NA
District Clerk $2,497,549 $NA
JP Precinct 1 $1,157,930 $NA
JP Precinct 2 $1,270,971 $NA
JP Precinct 3 $1,560,802 $NA
JP Precinct 4 $1,630,784 $NA
County Attorney $6,029,124 $NA
Magistrate Office $698,606 $NA
Budget Office $433,210 $NA
Elections $2,647,050 $NA
Purchasing Department $1,100,608 $NA
County Auditor $3,024,946 $NA
County Treasurer $653,264 $NA
Tax Assessor Collector $4,696,835 $NA
Information Technology $14,686,702 $NA
Williamson County Buildings $12,158,517 $NA
Parks Department $3,525,400 $NA
EMS $22,046,442 $NA
Emergency Management $626,397 $NA
Haz-Mat $727,277 $NA
Animal Services $1,445,623 $NA
Constable Precinct 1 $1,502,095 $NA
Constable Precinct 2 $1,629,619 $NA
Constable Precinct 3 $1,770,968 $NA
Constable Precinct 4 $1,832,017 $NA
County Sheriff $28,109,475 $NA
DPS - ABC Georgetown $138,818 $NA
County Jail $31,858,494 $NA
Adult Probation $69,375 $NA
Juvenile Services $12,798,181 $NA
911 Communications $8,266,389 $NA
Emergency Services $571,204 $NA
Wireless Communications $473,339 $NA
Pretrial $1,475,638 $NA
Health District $9,536,053 $NA
Williamson County Historical Commission $3,455 $NA
Public Assistance $2,079,389 $NA
Child Welfare $102,250 $NA
On-Site Sewage $965,814 $NA
Extension Services $354,322 $NA
Merit - County Judge $9,533 $NA
Merit - County Clerk $26,270 $NA
Merit - Sheriff Office $1,856 $NA
Merit - Emergency Services $81,644 $NA
Merit - Infrastructure $9,527 $NA
Merit - Personal Bond/Magistrate Dept $ $NA
Totals $243,337,737 $NA