| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $225,000 | $225,000 | 100% |
| 0061000 | $1,059,986 | $1,020,567 | 96% |
| 0063400 | $2,326,329 | $2,279,529 | 98% |
| 0413900 | $3,424,923 | $2,373,751 | 69% |
| 0414100 | $12,672 | $4,410 | 35% |
| 0414210 | $76,000 | $47,430 | 62% |
| 0414930 | $216,922 | $199,776 | 92% |
| 15TH DISTRICT COURT | $5,786,271 | $4,796,724 | 83% |
| CITY ADMINISTRATOR SERVICE AREA | $15,110,513 | $9,037,266 | 60% |
| CITY ATTORNEY | $3,405,272 | $3,084,663 | 91% |
| COMMUNITY SERVICES AREA | $25,832,134 | $20,602,446 | 80% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $11,199,694 | $9,701,098 | 87% |
| MAYOR AND COUNCIL | $712,492 | $550,496 | 77% |
| NON-DEPARTMENTAL SERVICE AREA | $19,462,411 | $19,027,865 | 98% |
| PUBLIC SERVICES AREA | $8,522,665 | $6,852,754 | 80% |
| SAFETY SERVICES AREA | $57,241,633 | $50,418,441 | 88% |
| Total: | $154,614,917 | $130,222,216 | 84% |