2018 General Fund

Department ExpensesFiscal Year 2018 RequestFiscal Year 2018 RecommendFiscal Year 2018 Adopted
Commissioner P1 (PDF)$273,501$278,368$285,491
Commissioner P2 (PDF)$299,986$302,478$309,630
Commissioner P3 (PDF)$305,829$307,236$313,374
Commissioner P4 (PDF)$284,528$286,699$293,055
Infrastructure (PDF)$311,710$313,705$319,087
Outreach Department (PDF)$1,107,394$969,524$732,231
County Judge (PDF)$919,799$914,496$920,802
Human Resources (PDF)$1,035,086$1,126,268$1,160,330
County Clerk (PDF)$729,240$737,605$742,311
County Clerk Judicial (PDF)$1,167,818$1,182,538$1,191,990
Veteran Services (PDF)$355,068$365,792$368,719
Non-Departmental (PDF)$6,301,275$6,634,552$24,793,341
County Courts (PDF)$1,415,000$1,500,700$1,500,700
County Court at Law 1 (PDF)$508,061$509,967$522,963
County Court at Law 2 (PDF)$474,942$477,339$488,802
County Court at Law 3 (PDF)$482,917$485,685$497,793
County Court at Law 4 (PDF)$679,090$598,810$613,179
District Courts (PDF)$2,443,583$2,467,657$2,470,327
26th District Court (PDF)$265,647$265,125$275,485
277th District Court (PDF)$279,275$285,147$295,931
368th District Court (PDF)$265,329$268,118$278,519
395th District Court (PDF)$276,025$276,487$287,271
District Attorney (PDF)$3,757,043$3,877,732$4,067,551
425th District Court (PDF)$273,242$268,169$283,262
District Clerk (PDF)$1,898,988$2,056,733$2,141,173
JP Precinct 1 (PDF)$1,048,727$975,255$994,006
JP Precinct 2 (PDF)$1,064,344$1,063,402$1,091,232
JP Precinct 3 (PDF)$1,419,847$1,377,211$1,407,342
JP Precinct 4 (PDF)$1,239,841$1,175,978$1,199,626
County Attorney (PDF)$4,907,311$5,117,562$5,273,385
Personal Bond (PDF)$180,277$182,557$179,082
Magistrate Office (PDF)$819,057$814,280$849,925
Budget Office (PDF)$256,631$356,755$359,778
Elections (PDF)$1,907,105$1,921,497$1,945,361
Purchasing Department (PDF)$748,345$815,172$840,223
County Auditor (PDF)$2,571,231$2,613,274$2,695,925
County Treasurer (PDF)$528,939$535,701$545,786
Tax Assessor Collector (PDF)$3,827,782$3,890,911$4,002,668
Information Technology (PDF)$9,513,670$9,296,183$9,450,254
Williamson County Buildings (PDF)$15,010,905$7,720,544$7,740,002
Parks Department (PDF)$2,776,268$2,746,189$2,852,574
EMS (PDF)$13,612,764$17,336,528$17,551,963
Emergency Management (PDF)$689,996$497,151$521,220
Haz-Mat (PDF)$685,932$630,031$849,354
Animal Services (PDF)$3,497$770,000$758,910
Constable Precinct 1 (PDF)$1,075,178$1,367,330$1,555,350
Constable Precinct 2 (PDF)$1,239,676$1,234,122$1,254,823
Constable Precinct 3 (PDF)$1,347,633$1,604,836$1,625,038
Constable Precinct 4 (PDF)$1,482,488$1,474,234$1,495,853
County Sheriff (PDF)$26,444,714$23,661,821$23,961,250
DPS - ABC Georgetown (PDF)$100,606$120,988$127,904
DPS - Georgetown West (PDF)$0$0$0
County Jail (PDF)$23,430,272$23,612,375$23,950,478
Adult Probation (PDF)$248,415$248,065$271,265
Juvenile Services (PDF)$12,524,356$11,223,637$11,728,431
911 Communications (PDF)$8,042,883$6,712,809$6,762,237
Emergency Services (PDF)$420,431$376,809$379,526
Wireless Communications (PDF)$810,185$807,076$844,102
Health District (PDF)$7,797,252$7,955,645$7,955,645
Museum (PDF)$251,668$225,834$0
Williamson County Historical Commission (PDF)$1,760$1,685$1,685
Public Assistance (PDF)$0$856,663$1,107,497
Child Welfare (PDF)$120,750$104,950$104,950
Recycling Center (PDF)$0$0$0
On-Site Sewage (PDF)$0$824,312$928,840
Extension Services (PDF)$196,131$318,564$318,590
Williamson County Courthouse (PDF)$0$0$0
Historical Society (PDF)$0$0$0
Georgetown Health District (PDF)$0$0$0
Taylor Health District (PDF)$0$0$0
Round Rock Annex (PDF)$0$0$0
Round Rock Admin (PDF)$0$0$0
DPS/Driver's License (PDF)$0$0$0
Sheriff Admin/Jail (PDF)$0$0$0
Criminal Justice (PDF)$0$0$0
Liberty Hill Annex (PDF)$0$0$0
Lott Building (PDF)$0$0$0
Health Department Education (PDF)$0$0$0
Health/Environment (PDF)$0$0$0
EMS Station-Taylor (PDF)$0$0$0
ABC/Game Warden (PDF)$0$0$0
EMS Admin - Building A (PDF)$0$0$0
EMS Admin - Building B (PDF)$0$0$0
Historic Jail-Health Admin (PDF)$0$0$0
311 Main Street - Red House (PDF)$0$0$0
Central Main Facility (PDF)$0$0$0
EMS Warehouse (PDF)$0$0$0
Cedar Park Annex (PDF)$0$0$0
Taylor Annex (PDF)$0$0$0
EMS Station-2604 N (PDF)$0$0$0
EMS Station-Leander (PDF)$0$0$0
Granger Facility (PDF)$0$0$0
Innerloop Annex (PDF)$0$0$0
Sheriff - East Side (PDF)$0$0$0
Juvenile Facility (PDF)$0$0$0
Parking Garage (PDF)$0$0$0
East Williamson County Specific Events Center (PDF)$0$0$0
JP PCT 4 Building (PDF)$0$0$0
Showbarn (PDF)$0$0$0
Sheriff Gun Range (PDF)$0$0$0
Georgetown Tax Office (PDF)$0$0$0
EMS Medic 51-SA (PDF)$0$0$0
Emergency Services (PDF)$0$0$0
SO-Narcotics Building (PDF)$0$0$0
Blue Storage Building (PDF)$0$0$0
Belford Square (PDF)$0$0$0
Comm PCT 3 (PDF)$0$0$0
Hutto Annex (PDF)$0$0$0
Facilities Services (PDF)$0$0$0
Child Advocacy (PDF)$0$0$0
Emergency Medical Services Medic 11 - Round Rock (PDF)$0$0$0
Jester Annex (PDF)$0$0$0
Emergency Medical Services Round Rock (PDF)$0$0$0
Highway 29 House (PDF)$0$0$0
Emergency Services Facility (PDF)$0$0$0
Parks Admin Building (PDF)
$0$0$0
Bluebonnet Building (PDF)$0$0$0
CIT (PDF)$0$0$0
Patrol Division (PDF)$0$0$0
Criminal Investigation (PDF)$0$0$0
Support Service (PDF)$0$0$0
Academy Post Non Secure (PDF)$0$0$0
Detention Pre-Secure (PDF)$0$0$0
Triad Post Secure (PDF)$0$0$0
Court-Admin (PDF)$0$0$0
Probation (PDF)$0$0$0
Comm Based PR (PDF)$0$0$0
Comm Based ME (PDF)$0$0$0
Berry Springs Park (PDF)$0$0$0
Champion Park (PDF)$0$0$0
SW Williamson County Regional Park (PDF)$0$0$0
Blackland County Park (PDF)$0$0$0
Park Office/Headquarters (PDF)$0$0$0
Expo Center (PDF)$0$0$0
Merit - County Judge (PDF)$0$24,432$97,344
Merit - County Clerk (PDF)$0$28,652$71,253
Merit - Sheriff Office (PDF)$0$12,850$142,130
Merit - Emergency Services (PDF)$0$223,426$588,411
Merit - Human Resources (PDF)$0$4,879$0
Merit - Infrastructure (PDF)$0$5,807$63,558


Totals

  • Fiscal Year 2018 Request: $174,457,241 
  • Fiscal Year 2018 Recommend: $169,624,915
  • Fiscal Year 2018 Adopted: $191,598,091