2022 General Fund

Department Expenses
Fiscal Year 2022 RecommendedFiscal Year 2022 Adopted
Commissioner P1 (PDF)$341,735$346,829
Commissioner P2 (PDF)$353,814$358,908
Commissioner P3 (PDF)$327,556$332,650
Commissioner P4 (PDF)$321,231$326,325
Infrastructure (PDF)$419,361$426,080
Outreach Department (PDF)$892,404$881,355
County Judge (PDF)$520,733$529,590
Commissioners Court Department (PDF)$848,164$834,218
Human Resources (PDF)$1,278,288$1,446,730
County Clerk (PDF)$842,208$839,829
County Clerk Judicial (PDF)$1,456,072$1,433,091
Veteran Services (PDF)$434,579$427,741
Non-Departmental (PDF)$33,848,184$42,743,293
County Courts (PDF)$2,000,500$2,000,500
County Court at Law 1 (PDF)$519,771$519,771
County Court at Law 2 (PDF)$558,020$558,020
County Court at Law 3 (PDF)$548,994$548,994
County Court at Law 4 (PDF)$694,140$694,140
District Courts (PDF)$3,973,853$3,973,853
26th District Court (PDF)$314,164$314,164
277th District Court (PDF)$332,035$332,035
368th District Court (PDF)$316,110$317,610
395th District Court (PDF)$284,680$286,680
District Attorney (PDF)$5,304,111$5,622,704
425th District Court (PDF)$323,265$323,265
District Clerk (PDF)$2,497,549$2,502,731
JP Precinct 1 (PDF)$1,157,930$1,161,960
JP Precinct 2 (PDF)$1,270,971$1,275,505
JP Precinct 3 (PDF)$1,560,802$1,621,196
JP Precinct 4 (PDF)$1,630,784$1,635,319
County Attorney (PDF)$6,029,124$6,039,202
Magistrate Office (PDF)$698,606$698,606
Budget Office (PDF)$433,210$427,804
Elections (PDF)$2,647,050$2,645,008
Purchasing Department (PDF)$1,100,608$1,097,804
County Auditor (PDF)$3,024,946$3,028,402
County Treasurer (PDF)$653,264$657,325
Tax Assessor Collector (PDF)$4,696,835$4,702,223
Information Technology (PDF)$14,686,702$14,847,817
Williamson County Buildings (PDF)$12,158,517$12,494,313
Parks Department (PDF)$3,525,400$3,557,869
Emergency Medical Services (PDF)$22,046,442$21,959,427
Emergency Management (PDF)$626,397$618,651
Haz-Mat (PDF)$727,277$721,221
Animal Services (PDF)$1,445,623$1,344,053
Constable Precinct 1 (PDF)$1,502,095$1,529,644
Constable Precinct 2 (PDF)$1,629,619$1,658,988
Constable Precinct 3 (PDF)$1,770,968$1,805,728
Constable Precinct 4 (PDF)$1,832,017$1,989,972
County Sheriff (PDF)$28,109,475$28,504,574
DPS - ABC Georgetown (PDF)$138,818$137,774
County Jail (PDF)$31,858,494$32,102,596
Adult Probation (PDF)$69,375$69,375
Juvenile Services (PDF)$12,798,181$12,690,775
911 Communications (PDF)$8,266,389$8,219,355
Emergency Services (PDF)$571,204$562,570
Wireless Communications (PDF)$473,339$467,573
Pretrial (PDF)$1,475,638$1,475,638
Health District (PDF)$9,536,053$9,536,053
Williamson County Historical Commission (PDF)$3,455$3,455
Public Assistance (PDF)$2,079,389$2,079,389
Child Welfare (PDF)$102,250$102,250
On-Site Sewage (PDF)$965,814$952,829
Extension Services (PDF)$354,322$352,892
Merit - County Judge (PDF)$9,533$68,640
Merit - County Clerk (PDF)$26,270$59,811
Merit - Sheriff Office (PDF)$1,856$105,886
Merit - Emergency Services (PDF)$81,644$396,406
Merit - Infrastructure (PDF)$9,527$23,725


Totals

  • Fiscal Year 2022 Recommended: $243,337,737
  • Fiscal Year 2022 Adopted: $254,350,710