| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $150,000 | - | 0% |
| 0061000 | $801,380 | $332,436 | 41% |
| 0063400 | $1,326,329 | - | 0% |
| 0413900 | $3,550,289 | $958,749 | 27% |
| 0414100 | $11,712 | $4,260 | 36% |
| 0414210 | $38,000 | $181 | 0% |
| 0414930 | $203,458 | $28,107 | 14% |
| 0801000 | $1,093,000 | $533,000 | 49% |
| 15TH DISTRICT COURT | $5,932,080 | $1,424,848 | 24% |
| CITY ADMINISTRATOR SERVICE AREA | $14,471,263 | $4,241,668 | 29% |
| CITY ATTORNEY | $3,526,726 | $941,233 | 27% |
| COMMUNITY SERVICES AREA | $25,623,671 | $7,384,351 | 29% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $10,711,131 | $2,925,010 | 27% |
| MAYOR AND COUNCIL | $755,183 | $169,532 | 22% |
| NON-DEPARTMENTAL SERVICE AREA | $38,493,711 | $16,361,555 | 43% |
| PUBLIC SERVICES AREA | $9,209,834 | $2,491,030 | 27% |
| SAFETY SERVICES AREA | $58,904,009 | $18,158,041 | 31% |
| Total: | $174,801,776 | $55,954,001 | 32% |