2021 General Fund

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


Totals

  • Fiscal Year 2021 Recommended: $218,940,100
  • Fiscal Year 2021 Adopted: $222,981,680