The Williamson County Commissioners Court has unanimously approved the fiscal year 2024-2025 budget and set the county tax rate.
“Williamson County is forward leaning with this budget. Using our strategic plan as a guidepost, this budget provides essential services to help our residents today, as well as lays the foundation for our future. We want our residents to feel safe and enjoy our high quality of life now and for years to come,” said County Judge Bill Gravell.
The total approved budget is $635,129,938, with $361,223.296 of that headed to the county’s general fund..
The adopted FY25 General Fund budget is $361,223,296.
There are 42 new full-time positions in the budget, as well as three part-time positions are being moved to full-time. Those new positions include a county administrator, four death inquest specialists, and additional employees for the offices of Tax Assessor/Collector, Elections, Technology Services, and Facilities Management.
In an effort to further attract and retain employees, the Commissioners Court approved a 3% cost of living increase and a 3% merit for civilian employees. Law Enforcement and Corrections will receive a 3% cost of living increase, and step increases to their salary charts of between 2 and 2.5%.
The county budget also includes $400,000 to develop a master plan for the county’s Justice Center and jail. According to county leaders, the current space is insufficient for the current needs and future growth.
“The record inflation we have experienced in each of our households during the past three and a half years has impacted Williamson County operations as well. The price of electricity, insurance, fuel, etc., have all gone up dramatically. The budget approved this year reflects these inflation costs, as well as includes a one-time purchase of a building at a reduced cost that will meet county needs,” said Precinct 2 Commissioner Cynthia Long.
As part of the county’s strategic plan, Williamson County is focused on planning ahead for future growth and development. The General Fund budget includes $28.3 million for capital improvements and the County’s Long Range Transportation Plan.
“While the budget work this morning in court was less than three hours, the preparation for the discussions took days and late nights to understand the proposed projects: need, cost, benefits, etc. The process is very long and with many difficult votes that must be taken to reach the end of the budget process,” said Precinct 1 Commissioner Terry Cook.
The Commissioners Court also set the county tax rate, which officials say will increase annual property taxes on the average homestead residence by approximately $191.45.
