|
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
|