| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $225,000 | $75,000 | 33% |
| 0061000 | $803,039 | $281,234 | 35% |
| 0063400 | $2,326,329 | $630,000 | 27% |
| 0413900 | $3,424,769 | $653,640 | 19% |
| 0414100 | $12,672 | $802 | 6% |
| 0414210 | $38,000 | $92 | 0% |
| 0414930 | $216,922 | $45,860 | 21% |
| 15TH DISTRICT COURT | $5,719,435 | $1,083,595 | 19% |
| CITY ADMINISTRATOR SERVICE AREA | $15,077,406 | $2,050,253 | 14% |
| CITY ATTORNEY | $3,390,938 | $657,592 | 19% |
| COMMUNITY SERVICES AREA | $25,411,436 | $5,767,941 | 23% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $10,938,542 | $2,103,636 | 19% |
| MAYOR AND COUNCIL | $711,954 | $124,182 | 17% |
| NON-DEPARTMENTAL SERVICE AREA | $20,650,993 | $16,598,989 | 80% |
| PUBLIC SERVICES AREA | $8,102,044 | $1,479,420 | 18% |
| SAFETY SERVICES AREA | $56,346,051 | $11,644,450 | 21% |
| Total: | $153,395,530 | $43,196,686 | 28% |