|
FY2023 adopted |
FY2023 Adopted |
Commissioner P1 |
$367,002 |
$364,271 |
Commissioner P2 |
$389,344 |
$390,429 |
Commissioner P3 |
$366,744 |
$367,513 |
Commissioner P4 |
$347,542 |
$348,578 |
Infrastructure |
$436,859 |
$426,155 |
County Judge |
$547,999 |
$540,126 |
Commissioners Court Department |
$1,857,099 |
$1,639,391 |
Human Resources |
$1,537,326 |
$1,535,134 |
County Clerk |
$903,781 |
$889,302 |
County Clerk Judicial |
$1,567,269 |
$1,533,642 |
Veteran Services |
$467,725 |
$554,141 |
Non-Departmental |
$41,214,876 |
$44,468,569 |
County Courts |
$1,973,600 |
$1,973,600 |
County Court at Law 1 |
$606,342 |
$607,333 |
County Court at Law 2 |
$600,323 |
$638,750 |
County Court at Law 3 |
$610,864 |
$611,593 |
County Court at Law 4 |
$709,154 |
$709,971 |
County Court at Law 5 |
$581,650 |
$609,624 |
District Courts |
$4,001,943 |
$4,002,356 |
26th District Court |
$344,765 |
$338,456 |
277th District Court |
$353,295 |
$357,134 |
368th District Court |
$365,521 |
$360,213 |
395th District Court |
$326,807 |
$320,471 |
District Attorney |
$6,006,750 |
$6,069,499 |
425th District Court |
$354,790 |
$348,481 |
480th District Court |
$345,868 |
$364,920 |
District Clerk |
$2,868,460 |
$2,871,472 |
JP Precinct 1 |
$1,259,124 |
$1,260,019 |
JP Precinct 2 |
$1,536,084 |
$1,537,943 |
JP Precinct 3 |
$1,769,128 |
$1,771,742 |
JP Precinct 4 |
$1,699,924 |
$1,701,092 |
County Attorney |
$6,771,687 |
$6,784,345 |
Magistrate Office |
$796,906 |
$798,873 |
Budget Office |
$474,327 |
$467,206 |
Elections |
$2,744,279 |
$2,741,980 |
Purchasing Department |
$1,189,886 |
$1,184,828 |
County Auditor |
$3,450,380 |
$3,454,319 |
County Treasurer |
$802,182 |
$802,743 |
Tax Assessor Collector |
$5,284,963 |
$5,290,431 |
Information Technology |
$16,985,176 |
$17,299,506 |
Facilities Management |
$13,725,371 |
$14,046,507 |
Parks Department |
$4,066,362 |
$4,113,902 |
Public Safety IT |
$3,474,586 |
$3,603,617 |
EMS |
$26,249,841 |
$26,409,042 |
Emergency Management |
$690,948 |
$677,656 |
Haz-Mat |
$880,398 |
$867,750 |
Animal Services |
$1,652,932 |
$1,507,277 |
Constable Precinct 1 |
$1,640,704 |
$1,640,058 |
Constable Precinct 2 |
$1,708,179 |
$1,706,561 |
Constable Precinct 3 |
$1,918,916 |
$1,919,508 |
Constable Precinct 4 |
$2,067,170 |
$2,068,751 |
County Sheriff |
$30,709,222 |
$31,413,101 |
DPS - ABC Georgetown |
$150,721 |
$149,113 |
County Jail |
$35,001,259 |
$35,049,992 |
Adult Probation |
$149,853 |
$149,853 |
Juvenile Services |
$13,927,294 |
$13,917,533 |
911 Communications |
$8,075,044 |
$7,829,850 |
Emergency Services |
$616,721 |
$603,050 |
Wireless Communications |
$477,394 |
$467,503 |
Pretrial |
$1,731,582 |
$1,745,680 |
Health District |
$9,394,109 |
$9,394,109 |
Williamson County Historical Commission |
$1,622 |
$1,622 |
Public Assistance |
$2,104,022 |
$2,114,022 |
Child Welfare |
$102,250 |
$102,250 |
On-Site Sewage |
$1,033,687 |
$1,040,850 |
Extension Services |
$460,181 |
$476,760 |
Merit - County Judge |
$3,480 |
$113,269 |
Merit - County Clerk |
$28,159 |
$82,540 |
Merit - Sheriff Office |
$2,009 |
$174,362 |
Merit - Emergency Services |
$49,456 |
$511,861 |
Merit - Infrastructure |
$9,506 |
$37,250 |
Merit - ITS Department |
$0 |
$197,300 |
Totals |
$276,920,723 |
$282,468,650 |