| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $150,000 | - | 0% |
| 0061000 | $801,380 | $256,792 | 32% |
| 0063400 | $1,326,329 | - | 0% |
| 0413900 | $3,741,789 | $611,676 | 16% |
| 0414100 | $11,712 | $3,381 | 29% |
| 0414210 | $38,000 | $97 | 0% |
| 0414930 | $203,458 | $18,858 | 9% |
| 0801000 | $1,093,000 | $463,000 | 42% |
| 15TH DISTRICT COURT | $5,932,080 | $905,188 | 15% |
| CITY ADMINISTRATOR SERVICE AREA | $14,064,140 | $2,347,796 | 17% |
| CITY ATTORNEY | $3,526,726 | $570,582 | 16% |
| COMMUNITY SERVICES AREA | $25,623,671 | $4,414,841 | 17% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $10,711,131 | $1,717,540 | 16% |
| MAYOR AND COUNCIL | $755,183 | $100,486 | 13% |
| NON-DEPARTMENTAL SERVICE AREA | $38,638,978 | $16,147,997 | 42% |
| PUBLIC SERVICES AREA | $9,018,334 | $1,021,777 | 11% |
| SAFETY SERVICES AREA | $58,358,742 | $10,677,175 | 18% |
| Total: | $173,994,653 | $39,257,186 | 23% |