2019 General Fund

Department Expenses
Fiscal Year 2019 Recommended
Fiscal Year 2019 Adopted
Commissioner P1 (PDF)$297,496$297,450
Commissioner P2 (PDF)$321,140$321,094
Commissioner P3 (PDF)$310,495$310,448
Commissioner P4 (PDF)$308,524$308,477
Infrastructure (PDF)$341,493$335,366
Outreach Department (PDF)$629,006$761,262
County Judge (PDF)$1,000,199$463,775
Commissioners Court Department (PDF)$0$647,852
Human Resources (PDF)$1,176,224$1,173,241
County Clerk (PDF)$777,834$767,943
County Clerk Judicial (PDF)$1,247,819$1,228,087
Veteran Services (PDF)$400,911$424,168
Non-Departmental (PDF)$7,171,188$26,783,656
County Courts (PDF)$1,549,900$1,549,900
County Court at Law 1 (PDF)$557,924$557,924
County Court at Law 2 (PDF)$501,431$501,431
County Court at Law 3 (PDF)$515,441$515,441
County Court at Law 4 (PDF)$628,445$628,445
District Courts (PDF)$2,780,748$2,830,748
26th District Court (PDF)$295,886$285,834
277th District Court (PDF)$315,675$305,622
368th District Court (PDF)$299,596$289,544
395th District Court (PDF)$311,905$301,853
District Attorney (PDF)$4,502,055$4,704,710
425th District Court (PDF)$309,177$296,401
District Clerk (PDF)$2,212,852$2,250,598
JP Precinct 1 (PDF)$1,104,199$1,094,696
JP Precinct 2 (PDF)$1,117,796$1,117,755
JP Precinct 3 (PDF)$1,458,329$1,458,323
JP Precinct 4 (PDF)$1,319,710$1,319,668
County Attorney (PDF)$5,447,689$5,447,689
Personal Bond (PDF)$176,561$176,561
Magistrate Office (PDF)$920,689$918,538
Budget Office (PDF)$372,515$365,949
Elections (PDF)$1,952,638$6,447,417
Purchasing Department (PDF)$926,182$922,176
County Auditor (PDF)$2,818,422$2,819,420
County Treasurer (PDF)$553,337$550,206
Tax Assessor Collector (PDF)$4,081,346$4,081,296
Information Technology (PDF)$11,303,375$11,335,675
Williamson County Buildings (PDF)$9,031,658$9,609,526
Parks Department (PDF)$2,964,635$2,961,789
Emergency Medical Services (PDF)$19,111,976$18,513,062
Emergency Management (PDF)$621,093$614,784
Haz-Mat (PDF)$784,314$777,629
Animal Services (PDF)$1,062,240$951,869
Constable Precinct 1 (PDF)$1,311,337$1,312,185
Constable Precinct 2 (PDF)$1,633,882$1,633,842
Constable Precinct 3 (PDF)$1,759,300$1,855,228
Constable Precinct 4 (PDF)$1,538,726$1,538,687
County Sheriff (PDF)$25,756,368$27,456,422
DPS - ABC Georgetown (PDF)$133,770$180,726
County Jail (PDF)$26,036,363$26,043,108
Adult Probation (PDF)$272,965$272,965
Juvenile Services (PDF)$11,830,358$11,819,404
911 Communications (PDF)$6,665,463$7,336,077
Emergency Services (PDF)$390,785$384,193
Wireless Communications (PDF)$460,237$536,396
Health District (PDF)$8,328,824$8,328,824
Williamson County Historical Commission (PDF)$1,585$1,585
Public Assistance (PDF)$1,591,246$1,591,246
Child Welfare (PDF)$102,450$102,450
On-Site Sewage (PDF)$824,256$879,363
Extension Services (PDF)$363,275$360,858
Merit - County Judge (PDF)$22,614$72,621
Merit - County Clerk (PDF)$38,103$67,279
Merit - Sheriff Office (PDF)$19,300$95,848
Merit - Emergency Services (PDF)$249,716$503,386
Merit - Infrastructure (PDF)$23,579$60,345


Totals

  • Fiscal Year 2019 Recommended: $185,246,572
  • Fiscal Year 2019 Adopted: $212,758,329