en-USes-MX
General Fund
FY2020 Recommended FY2020 Adopted
Commissioner P1 $310,218
Commissioner P2 $332,712
Commissioner P3 $308,796
Commissioner P4 $304,793
Infrastructure $310,945
Outreach Department $926,054
County Judge $490,056
Commissioners Court Department $728,801
Human Resources $1,217,330
County Clerk $790,842
County Clerk Judicial $1,370,433
Veteran Services $425,548
Non-Departmental $24,307,704
County Courts $2,006,000
County Court at Law 1 $566,247
County Court at Law 2 $516,927
County Court at Law 3 $559,359
County Court at Law 4 $668,372
District Courts $3,776,652
26th District Court $292,103
277th District Court $302,248
368th District Court $284,392
395th District Court $300,148
District Attorney $5,022,529
425th District Court $291,114
District Clerk $2,316,506
JP Precinct 1 $1,140,374
JP Precinct 2 $1,256,080
JP Precinct 3 $1,468,121
JP Precinct 4 $1,352,662
County Attorney $5,812,752
Personal Bond $170,581
Magistrate Office $993,237
Budget Office $393,869
Elections $2,274,735
Purchasing Department $957,729
County Auditor $2,933,241
County Treasurer $606,465
Tax Assessor Collector $4,292,285
Information Technology $13,069,211
Williamson County Buildings $13,308,638
Parks Department $3,213,667
EMS $19,548,360
Emergency Management $600,974
Haz-Mat $794,263
Animal Services $1,180,349
Constable Precinct 1 $1,372,107
Constable Precinct 2 $1,453,015
Constable Precinct 3 $1,564,246
Constable Precinct 4 $1,472,623
County Sheriff $28,557,213
DPS - ABC Georgetown $185,500
County Jail $27,384,505
Adult Probation $272,815
Juvenile Services $12,113,280
911 Communications $8,753,782
Emergency Services $522,681
Wireless Communications $445,788
Health District $8,431,944
Williamson County Historical Commission $1,600
Public Assistance $1,610,171
Child Welfare $102,050
On-Site Sewage $882,057
Extension Services $339,068
Merit - County Judge $111
Merit - County Clerk $35,535
Merit - Sheriff Office $53
Merit - Emergency Services $195,796
Merit - Infrastructure $10,310
Merit - Personal Bond/Magistrate Dept $1,194
Totals $219,801,866.36