| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $225,000 | $75,000 | 33% |
| 0061000 | $932,685 | $539,507 | 58% |
| 0063400 | $2,326,329 | $1,000,000 | 43% |
| 0413900 | $3,424,923 | $1,449,817 | 42% |
| 0414100 | $12,672 | $2,415 | 19% |
| 0414210 | $38,000 | $27,951 | 74% |
| 0414930 | $216,922 | $113,639 | 52% |
| 15TH DISTRICT COURT | $5,761,327 | $2,683,686 | 47% |
| CITY ADMINISTRATOR SERVICE AREA | $15,107,861 | $5,227,200 | 35% |
| CITY ATTORNEY | $3,390,938 | $1,631,356 | 48% |
| COMMUNITY SERVICES AREA | $25,892,145 | $12,614,725 | 49% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $10,938,542 | $5,268,823 | 48% |
| MAYOR AND COUNCIL | $711,954 | $300,190 | 42% |
| NON-DEPARTMENTAL SERVICE AREA | $19,909,213 | $15,811,846 | 79% |
| PUBLIC SERVICES AREA | $8,452,078 | $3,868,092 | 46% |
| SAFETY SERVICES AREA | $57,214,077 | $28,282,088 | 49% |
| Total: | $154,554,666 | $78,896,335 | 51% |