2020 General Fund

Department ExpensesFiscal Year 2020 Recommended
Fiscal Year 2020 Adopted
Commissioner P1 (PDF)$310,218$310,269
Commissioner P2 (PDF)$332,712$332,712
Commissioner P3 (PDF)$308,796$308,796
Commissioner P4 (PDF)$304,793$304,793
Infrastructure (PDF)$310,945$300,000
Outreach Department (PDF)$926,054$915,154
County Judge (PDF)$490,056$482,048
Commissioners Court Department (PDF)$728,801$610,202
Human Resources (PDF)$1,217,330$1,216,368
County Clerk (PDF)$790,842$772,421
County Clerk Judicial (PDF)$1,370,433$1,330,997
Veteran Services (PDF)$425,548$412,389
Non-Departmental (PDF)$24,307,704$24,820,653
County Courts (PDF)$2,006,000$1,822,354
County Court at Law 1 (PDF)$566,247$567,518
County Court at Law 2 (PDF)$516,927$518,171
County Court at Law 3 (PDF)$559,359$560,630
County Court at Law 4 (PDF)$668,372$669,643
District Courts (PDF)$3,776,652$3,515,498
26th District Court (PDF)$292,103$303,058
277th District Court (PDF)$302,248$313,203
368th District Court (PDF)$284,392$295,348
395th District Court (PDF)$300,148$311,103
District Attorney (PDF)$5,022,529$5,059,227
425th District Court (PDF)$291,114$302,069
District Clerk (PDF)$2,316,506$2,316,506
JP Precinct 1 (PDF)$1,140,374$1,140,374
JP Precinct 2 (PDF)$1,256,080$1,256,080
JP Precinct 3 (PDF)$1,468,121$1,482,698
JP Precinct 4 (PDF)$1,352,662$1,352,662
County Attorney (PDF)$5,812,752$5,809,474
Personal Bond (PDF)$170,581$0
Magistrate Office (PDF)$993,237$963,177
Budget Office (PDF)$393,869$380,272
Elections (PDF)$2,274,735$2,269,882
Purchasing Department (PDF)$957,729$952,564
County Auditor (PDF)$2,933,241$2,933,241
County Treasurer (PDF)$606,465$606,465
Tax Assessor Collector (PDF)$4,292,285$4,339,641
Information Technology (PDF)$13,069,211$13,455,652
Williamson County Buildings (PDF)$13,308,638$13,308,315
Parks Department (PDF)$3,213,667$3,212,154
Emergency Medical Services (PDF)$19,548,360$19,233,434
Emergency Management (PDF)$600,974$584,805
Haz-Mat (PDF)$794,263$776,515
Animal Services (PDF)$1,180,349$1,224,193
Constable Precinct 1 (PDF)$1,372,107$1,372,108
Constable Precinct 2 (PDF)$1,453,015$1,623,008
Constable Precinct 3 (PDF)$1,564,246$1,564,346
Constable Precinct 4 (PDF)$1,472,623$1,487,168
County Sheriff (PDF)$28,557,213$28,516,284
DPS - ABC Georgetown (PDF)$185,500$134,585
County Jail (PDF)$27,384,505$27,233,193
Adult Probation (PDF)$272,815$325,189
Juvenile Services (PDF)$12,113,280$12,127,580
911 Communications (PDF)$8,753,782$8,548,564
Emergency Services (PDF)$522,681$509,612
Wireless Communications (PDF)$445,788$434,235
Health District (PDF)$8,431,944$8,431,944
Williamson County Historical Commission (PDF)$1,600$1,600
Public Assistance (PDF)$1,610,171$1,670,171
Child Welfare (PDF)$102,050$102,050
On-Site Sewage (PDF)$882,057$857,606
Extension Services (PDF)$339,068$334,349
Merit - County Judge (PDF)$111$113,161
Merit - County Clerk (PDF)$35,535$95,392
Merit - Sheriff Office (PDF)$53$185,104
Merit - Emergency Services (PDF)$195,796$816,653
Merit - Infrastructure (PDF)$10,310$37,413
Merit - Personal Bond/Magistrate Department (PDF)$1,194$38,531


Totals

  • Fiscal Year 2020 Recommended: $219,801,866.36
  • Fiscal Year 2020 Adopted: $221,049,620