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Metrics

  • Population

    13,372

  • Population


    http://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

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