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10. County Clerk County Clerk ---------------------------------------------------------------------------------------------------------- 83 Records Management --------------------------------------------------------------------------------------------- 87 Records Archival ----------------------------------------------------------------------------------------------------- 88 11. Information Technology ------------------------------------------------------------------------------------------------ 89 12. County Court at Law County Court at Law ------------------------------------------------------------------------------------------------ 91 County Court at Law HB6 ----------------------------------------------------------------------------------------- 92 13. District Courts District Court --------------------------------------------------------------------------------------------------------- 93 216 th District Court-------------------------------------------------------------------------------------------------- 96 198 th District Court-------------------------------------------------------------------------------------------------- 97 Jail Court -------------------------------------------------------------------------------------------------------------- 98 14. Crime Victim Rights Coordinator ------------------------------------------------------------------------------------- 99 15. District Attorneys --------------------------------------------------------------------------------------------------------- 101 216 th District Attorney --------------------------------------------------------------------------------------------- 102 198 th District Attorney --------------------------------------------------------------------------------------------- 103 16. District Clerk District Clerk ---------------------------------------------------------------------------------------------------------- 105 Jury --------------------------------------------------------------------------------------------------------------------- 107 Records Management --------------------------------------------------------------------------------------------- 108 District Records Management ----------------------------------------------------------------------------------- 109 17. Justice of the Peace ------------------------------------------------------------------------------------------------------ 111 Justice of the Peace Precinct 1 ----------------------------------------------------------------------------------- 112 Justice of the Peace Precinct 2 ----------------------------------------------------------------------------------- 114 Justice of the Peace Precinct 3 ----------------------------------------------------------------------------------- 116 Justice of the Peace Precinct 4 ----------------------------------------------------------------------------------- 118 JP Technology -------------------------------------------------------------------------------------------------------- 120 18. County Attorney ---------------------------------------------------------------------------------------------------------- 121 County Law Library ------------------------------------------------------------------------------------------------- 123 19. Human Resources -------------------------------------------------------------------------------------------------------- 125 20. County Auditor ------------------------------------------------------------------------------------------------------------ 127 21. County Treasurer --------------------------------------------------------------------------------------------------------- 129 22. Tax Assessor/Collector Tax Assessor ---------------------------------------------------------------------------------------------------------- 131 Election Services----------------------------------------------------------------------------------------------------- 133 23. Maintenance Departments -------------------------------------------------------------------------------------------- 135 Courthouse & Related Buildings --------------------------------------------------------------------------------- 136 8
Jail Maintenance ---------------------------------------------------------------------------------------------------- 137 Parks Maintenance ------------------------------------------------------------------------------------------------- 138 HC Youth Exhibition ------------------------------------------------------------------------------------------------ 139 24. Constables ------------------------------------------------------------------------------------------------------------------ 141 Constable Precinct 1 ------------------------------------------------------------------------------------------------ 142 Constable Precinct 2 ------------------------------------------------------------------------------------------------ 143 Constable Precinct 3 ------------------------------------------------------------------------------------------------ 144 Constable Precinct 4 ------------------------------------------------------------------------------------------------ 145 25. Sheriff ----------------------------------------------------------------------------------------------------------------------- 147 County Jail ------------------------------------------------------------------------------------------------------------ 150 Sheriff’s Department ----------------------------------------------------------------------------------------------- 151 Sheriff’s Office Annex ---------------------------------------------------------------------------------------------- 152 Courthouse Security ------------------------------------------------------------------------------------------------ 153 26. Probation Departments Juvenile Probation -------------------------------------------------------------------------------------------------- 155 Adult Probation ------------------------------------------------------------------------------------------------------ 158 27. Environmental Health & Animal Control Environmental Health ---------------------------------------------------------------------------------------------- 163 Animal Control ------------------------------------------------------------------------------------------------------- 166 28. Agriculture Extension Office ------------------------------------------------------------------------------------------- 169 29. Road & Bridge ------------------------------------------------------------------------------------------------------------- 171 Revenues -------------------------------------------------------------------------------------------------------------- 173 Administration ------------------------------------------------------------------------------------------------------- 174 Road & Bridge -------------------------------------------------------------------------------------------------------- 175 Flood Control --------------------------------------------------------------------------------------------------------- 177 30. Indigent Services ---------------------------------------------------------------------------------------------------------- 179 31. Juvenile Detention Center ---------------------------------------------------------------------------------------------- 183 32. Miscellaneous Departments Court Appointed Civil Attorney CPS ---------------------------------------------------------------------------- 187 Non-Departmental -------------------------------------------------------------------------------------------------- 188 Department of Public Safety ------------------------------------------------------------------------------------- 189 City-County Operations -------------------------------------------------------------------------------------------- 190 Health & Emergency Services ------------------------------------------------------------------------------------ 191 County Sponsored Activity ---------------------------------------------------------------------------------------- 192 Fire Protection ------------------------------------------------------------------------------------------------------- 194 Public Library --------------------------------------------------------------------------------------------------------- 195 Road Districts -------------------------------------------------------------------------------------------------------- 196 Parks -------------------------------------------------------------------------------------------------------------------- 197 Community Development Fund Grant ------------------------------------------------------------------------- 198 Child Abuse Prevention -------------------------------------------------------------------------------------------- 199 Alternate Dispute Resolution ------------------------------------------------------------------------------------ 200 County & District Clerk Technology Fund --------------------------------------------------------------------- 201 9
Page 1: FLAT ROCK PARK UNION CHURCH KERR CO
Page 4 and 5: GENERAL PROVISIONS The provisions s
Page 6 and 7: electronic time-keeping system for
Page 9: Table of Contents 1. Budget Message
Page 13 and 14: Paula J. Hargis KERR COUNTY AUDITOR
Page 15 and 16: The timely preparation of this docu
Page 17 and 18: Paula J. Hargis KERR COUNTY AUDITOR
Page 19 and 20: that we are one of the stronger cou
Page 21 and 22: many records. In addition, the Dist
Page 23 and 24: LONG RANGE FINANCIAL DEVELOPMENT Th
Page 25 and 26: INTRODUCTION The Kerr County Budget
Page 27: Debt Administration The presently o
Page 30 and 31: ‣ The county will establish an ap
Page 32 and 33: ‣ All transactions affecting the
Page 35 and 36: Texas County Government County gove
Page 37 and 38: LOCATION Kerr County is in the hear
Page 39 and 40: DEMOGRAPHIC OVERVIEW AGE TYPE OF DW
Page 41 and 42: EMPLOYMENT Kerr County's major indu
Page 43 and 44: County and headed south to seek asy
Page 45 and 46: Sid Peterson Historical Kerr County
Page 47 and 48: Texas Ranger Cemetery Located in th
Page 49 and 50: KERR COUNTY Organizational Chart Di
Page 51: PERSONNEL SCHEDULES Fiscal Year 201
Page 54 and 55: Debt Service Funds - The Debt Servi
Page 56 and 57: FINES AND FEES: Comprising 14.3% of
Page 58 and 59: 56 REVENUE TRENDS
Page 60 and 61:
Where does the money go? The follow
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The graph below breaks out the budg
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PROPERTY TAX RATE Below are the his
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FUND SUMMARY - SPECIAL REVENUE FUND
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Capital Improvement Plans FY2011 -
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HCYEC - Show Barn This project cons
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KERR COUNTY, TEXAS ADOPTED BUDGET F
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County Judge The Texas Constitution
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Commissioners Court Court Coordinat
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Fee Officer Financial and fiduciary
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District Court In 2001, the 77 th L
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Asst DA 216 th District Attorney As
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PERSONNEL & OFFICE MANAGER The Dist
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JUSTICE OF THE PEACE - PCT #1 Justi
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Sheriff DEPARTMENTAL POSITION DETAI
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Community Supervision and Correctio
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REPORTING RELATIONSHIP 216 th Distr
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ROAD AND BRIDGE REPORTING RELATIONS
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Use of Debt Obligations Certificate
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DEBT MANAGEMENT AND ADMINISTRATION
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FY 2013 - 2014 Position Schedule DE
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18.5 A 36,670.40 37,585.60 38,521.6
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28.5 A 60,049.60 61,547.20 63,086.4
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County Officials Appointed Official
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PAYROLL PERIOD Sunday-Saturday TIME
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Budgetary Control: The control or m
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Goal: A statement of broad directio
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Taxes: Compulsory charges levied by
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