| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $331,000 | $150,000 | 45% |
| 0061000 | $492,277 | $361,306 | 73% |
| 0063400 | $1,326,329 | $1,279,529 | 96% |
| 15TH DISTRICT COURT | $5,521,276 | $4,046,223 | 73% |
| CITY ADMINISTRATOR SERVICE AREA | $16,466,464 | $9,570,093 | 58% |
| CITY ATTORNEY | $3,431,264 | $2,550,295 | 74% |
| COMMUNITY SERVICES AREA | $23,371,763 | $17,995,345 | 77% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $10,318,315 | $7,635,773 | 74% |
| MAYOR AND COUNCIL | $761,317 | $468,056 | 61% |
| NON-DEPARTMENTAL SERVICE AREA | $19,367,901 | $16,327,877 | 84% |
| PUBLIC SERVICES AREA | $13,362,497 | $10,441,478 | 78% |
| SAFETY SERVICES AREA | $53,817,460 | $43,749,999 | 81% |
| Total: | $148,567,863 | $114,575,974 | 77% |