| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $225,000 | $225,000 | 100% |
| 0061000 | $1,059,986 | $900,955 | 85% |
| 0063400 | $2,326,329 | $2,279,529 | 98% |
| 0413900 | $3,424,923 | $1,695,118 | 49% |
| 0414100 | $12,672 | $2,744 | 22% |
| 0414210 | $56,000 | $27,973 | 50% |
| 0414930 | $216,922 | $143,630 | 66% |
| 15TH DISTRICT COURT | $5,775,732 | $3,340,614 | 58% |
| CITY ADMINISTRATOR SERVICE AREA | $15,094,817 | $6,383,438 | 42% |
| CITY ATTORNEY | $3,399,091 | $2,116,282 | 62% |
| COMMUNITY SERVICES AREA | $25,895,992 | $14,859,646 | 57% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $11,090,357 | $6,774,834 | 61% |
| MAYOR AND COUNCIL | $712,492 | $392,169 | 55% |
| NON-DEPARTMENTAL SERVICE AREA | $19,663,202 | $16,341,260 | 83% |
| PUBLIC SERVICES AREA | $8,515,323 | $4,876,994 | 57% |
| SAFETY SERVICES AREA | $57,231,129 | $35,807,249 | 63% |
| Total: | $154,699,967 | $96,167,435 | 62% |