Metrics

• Population

  13,372

  




Population




https://www.txcip.org/tac/census/profile.php?FIPS=48115

• Property Tax Rate (per $100 valuation)

  $0.840000

  




Property Tax Rate (per $100 valuation)




Adopted

• Property Tax Revenue

  $5,907,598

• Property Tax Revenue per Capita

  $437

• Sales Tax Revenue

  $650,000

• Sales Tax Revenue per Capita

  $48

• Total Revenue

  $9,921,202

  




Total Revenue




Does not include Interfund Transfers

• Total Revenue per Capita

  $734

• Total Expenditures

  $10,464,081

  




Total Expenditures




Does not include Interfund Transfers

• Total Expenditures per Capita

  $773

• Tax Supported Debt

  $0

  




Tax Supported Debt




Dawson County has no bonded debt

• Revenue Supported Debt

  $0

  




Revenue Supported Debt




Dawson County has no bonded debt

• Total Debt

  $0

  




Total Debt




Dawson County has no bonded debt

• Total Debt per Capita

  $0

• Unfunded Pension Liabilities

  $0

  




Unfunded Pension Liabilities




2014 CAFR; pg 36

• Unfunded OPEB Liabilities

  $0

• Number of County Employees

  57

  




Number of County Employees




There are 16 part time county only employees, There are 11 district and county elected/appointed officials, 19 "District" level employees also (District Judge, District Attorney, Adult probation, Juvenile  Probabtion, County Auditor, Dist Ct. Bailiff, Court reporter) that are not counted in this number because they are either paid with state funds or by 4 counties prorata contribution or by court order from county funds, but not under the control or supervision of the commissioners court.

• Number of County Employees per 1000 Population

  4.3

• Average County Employee Salary & Benefits

  $54,260

  




Average County Employee Salary & Benefits




Total Salaries & Benefits = $6,106,741

• # of Sheriff's Department Employees

  5

  




# of Sheriff's Department Employees




8 full time; 1 extra help (part time)

• # of Sheriff's Department Employees per 1000 Population

  0.4

• Average Sheriff's Department Salary & Benefits

  $64,032

  




Average Sheriff's Department Salary & Benefits




Total Payroll & Benefits = $517,588.37

• County Jail Budget

  $1,297,508

• County Jail Budget per Capita

  $97

• Road & Bridge Budget per Lane Mile

  $2,096

  




Road & Bridge Budget per Lane Mile




R&B Budget = $1,934,444

Total Lane miles = 923