| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $150,000 | - | 0% |
| 0061000 | $801,100 | $10,277 | 1% |
| 0063400 | $1,326,329 | - | 0% |
| 0413900 | $3,741,629 | $436,443 | 12% |
| 0414100 | $11,712 | $266 | 2% |
| 0414210 | $38,000 | - | 0% |
| 0414930 | $203,458 | $5,850 | 3% |
| 0801000 | $1,093,000 | $70,000 | 6% |
| 15TH DISTRICT COURT | $5,904,493 | $267,100 | 5% |
| CITY ADMINISTRATOR SERVICE AREA | $11,574,145 | $484,363 | 4% |
| CITY ATTORNEY | $3,465,327 | $162,356 | 5% |
| COMMUNITY SERVICES AREA | $25,548,585 | $1,150,596 | 5% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $10,553,548 | $512,571 | 5% |
| MAYOR AND COUNCIL | $753,074 | $27,276 | 4% |
| NON-DEPARTMENTAL SERVICE AREA | $39,201,312 | $3,748,317 | 10% |
| PUBLIC SERVICES AREA | $8,492,693 | $298,788 | 4% |
| SAFETY SERVICES AREA | $58,305,776 | $2,905,600 | 5% |
| Total: | $171,164,181 | $10,079,803 | 6% |