|
|
FY2022 Recommended
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FY2022 Adopted
|
| Commissioner P1
|
$341,735
|
$346,829
|
| Commissioner P2
|
$353,814
|
$358,908
|
| Commissioner P3
|
$327,556
|
$332,650
|
| Commissioner P4
|
$321,231
|
$326,325
|
| Infrastructure
|
$419,361
|
$426,080
|
| Outreach Department
|
$892,404
|
$881,355
|
| County Judge
|
$520,733
|
$529,590
|
| Commissioners Court Department
|
$848,164
|
$834,218
|
| Human Resources
|
$1,278,288
|
$1,446,730
|
| County Clerk
|
$842,208
|
$839,829
|
| County Clerk Judicial
|
$1,456,072
|
$1,433,091
|
| Veteran Services
|
$434,579
|
$427,741
|
| Non-Departmental
|
$33,848,184
|
$42,743,293
|
| County Courts
|
$2,000,500
|
$2,000,500
|
| County Court at Law 1
|
$519,771
|
$519,771
|
| County Court at Law 2
|
$558,020
|
$558,020
|
| County Court at Law 3
|
$548,994
|
$548,994
|
| County Court at Law 4
|
$694,140
|
$694,140
|
| District Courts
|
$3,973,853
|
$3,973,853
|
| 26th District Court
|
$314,164
|
$314,164
|
| 277th District Court
|
$332,035
|
$332,035
|
| 368th District Court
|
$316,110
|
$317,610
|
| 395th District Court
|
$284,680
|
$286,680
|
| District Attorney
|
$5,304,111
|
$5,622,704
|
| 425th District Court
|
$323,265
|
$323,265
|
| District Clerk
|
$2,497,549
|
$2,502,731
|
| JP Precinct 1
|
$1,157,930
|
$1,161,960
|
| JP Precinct 2
|
$1,270,971
|
$1,275,505
|
| JP Precinct 3
|
$1,560,802
|
$1,621,196
|
| JP Precinct 4
|
$1,630,784
|
$1,635,319
|
| County Attorney
|
$6,029,124
|
$6,039,202
|
| Magistrate Office
|
$698,606
|
$698,606
|
| Budget Office
|
$433,210
|
$427,804
|
| Elections
|
$2,647,050
|
$2,645,008
|
| Purchasing Department
|
$1,100,608
|
$1,097,804
|
| County Auditor
|
$3,024,946
|
$3,028,402
|
| County Treasurer
|
$653,264
|
$657,325
|
| Tax Assessor Collector
|
$4,696,835
|
$4,702,223
|
| Information Technology
|
$14,686,702
|
$14,847,817
|
| Williamson County Buildings
|
$12,158,517
|
$12,494,313
|
| Parks Department
|
$3,525,400
|
$3,557,869
|
| EMS
|
$22,046,442
|
$21,959,427
|
| Emergency Management
|
$626,397
|
$618,651
|
| Haz-Mat
|
$727,277
|
$721,221
|
| Animal Services
|
$1,445,623
|
$1,344,053
|
| Constable Precinct 1
|
$1,502,095
|
$1,529,644
|
| Constable Precinct 2
|
$1,629,619
|
$1,658,988
|
| Constable Precinct 3
|
$1,770,968
|
$1,805,728
|
| Constable Precinct 4
|
$1,832,017
|
$1,989,972
|
| County Sheriff
|
$28,109,475
|
$28,504,574
|
| DPS - ABC Georgetown
|
$138,818
|
$137,774
|
| County Jail
|
$31,858,494
|
$32,102,596
|
| Adult Probation
|
$69,375
|
$69,375
|
| Juvenile Services
|
$12,798,181
|
$12,690,775
|
| 911 Communications
|
$8,266,389
|
$8,219,355
|
| Emergency Services
|
$571,204
|
$562,570
|
| Wireless Communications
|
$473,339
|
$467,573
|
| Pretrial
|
$1,475,638
|
$1,475,638
|
| Health District
|
$9,536,053
|
$9,536,053
|
| Williamson County Historical Commission
|
$3,455
|
$3,455
|
| Public Assistance
|
$2,079,389
|
$2,079,389
|
| Child Welfare
|
$102,250
|
$102,250
|
| On-Site Sewage
|
$965,814
|
$952,829
|
| Extension Services
|
$354,322
|
$352,892
|
| Merit - County Judge
|
$9,533
|
$68,640
|
| Merit - County Clerk
|
$26,270
|
$59,811
|
| Merit - Sheriff Office
|
$1,856
|
$105,886
|
| Merit - Emergency Services
|
$81,644
|
$396,406
|
| Merit - Infrastructure
|
$9,527
|
$23,725
|
| Totals
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$243,337,737
|
$254,350,710
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