| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0800319 | $250,000 | $254,181 | 102% |
| 15TH DISTRICT COURT | $291,136 | $93,342 | 32% |
| CITY ADMINISTRATOR SERVICE AREA | $31,054,800 | $5,255,670 | 17% |
| COMMUNITY SERVICES AREA | $4,599,019 | $1,395,309 | 30% |
| PUBLIC SERVICES AREA | $6,701,414 | $523,006 | 8% |
| SAFETY SERVICES AREA | $116,000 | $115,500 | 100% |
| Total: | $43,012,369 | $7,637,008 | 18% |