| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $225,000 | $225,000 | 100% |
| 0061000 | $1,059,986 | $971,666 | 92% |
| 0063400 | $2,326,329 | $2,279,529 | 98% |
| 0413900 | $3,424,923 | $2,119,515 | 62% |
| 0414100 | $12,672 | $3,331 | 26% |
| 0414210 | $76,000 | $44,976 | 59% |
| 0414930 | $216,922 | $177,796 | 82% |
| 15TH DISTRICT COURT | $5,783,903 | $4,147,424 | 72% |
| CITY ADMINISTRATOR SERVICE AREA | $15,108,163 | $7,882,147 | 52% |
| CITY ATTORNEY | $3,403,713 | $2,662,521 | 78% |
| COMMUNITY SERVICES AREA | $25,830,939 | $18,055,462 | 70% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $11,194,124 | $8,529,099 | 76% |
| MAYOR AND COUNCIL | $712,492 | $484,110 | 68% |
| NON-DEPARTMENTAL SERVICE AREA | $19,479,114 | $16,752,954 | 86% |
| PUBLIC SERVICES AREA | $8,520,940 | $5,948,107 | 70% |
| SAFETY SERVICES AREA | $57,239,697 | $44,155,346 | 77% |
| Total: | $154,614,917 | $114,438,983 | 74% |