| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $926,000 | - | 0% |
| 0061000 | $797,423 | - | 0% |
| 0063400 | $1,626,329 | - | 0% |
| 15TH DISTRICT COURT | $5,612,280 | $1,209 | 0% |
| CITY ADMINISTRATOR SERVICE AREA | $11,042,512 | ($10,384) | 0% |
| CITY ATTORNEY | $3,312,612 | - | 0% |
| COMMUNITY SERVICES AREA | $23,606,484 | - | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $10,657,923 | - | 0% |
| MAYOR AND COUNCIL | $707,572 | - | 0% |
| NON-DEPARTMENTAL SERVICE AREA | $21,677,858 | - | 0% |
| PUBLIC SERVICES AREA | $11,559,569 | - | 0% |
| SAFETY SERVICES AREA | $56,178,109 | $110 | 0% |
| Total: | $147,704,671 | ($9,065) | 0% |