| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $150,000 | - | 0% |
| 0061000 | $801,380 | $342,633 | 43% |
| 0063400 | $1,349,404 | $5,704 | 0% |
| 0413900 | $4,083,534 | $1,120,199 | 27% |
| 0414100 | $11,712 | $4,984 | 43% |
| 0414210 | $3,951,129 | $1,260,319 | 32% |
| 0414220 | $104,039 | $1,893 | 2% |
| 0414500 | $1,730,703 | $378,066 | 22% |
| 0414900 | $491,150 | $96,304 | 20% |
| 0414930 | $618,153 | $127,884 | 21% |
| 0418015 | $250,000 | $10,236 | 4% |
| 0418020 | $182,308 | $19,445 | 11% |
| 0418030 | $180,000 | - | 0% |
| 0418038 | $175,000 | $117,703 | 67% |
| 0418039 | $150,000 | - | 0% |
| 0419059 | $285,692 | $47,050 | 16% |
| 0800316 | $0 | $150 | 0% |
| 0801000 | $5,366,000 | $1,504,939 | 28% |
| 15TH DISTRICT COURT | $6,296,213 | $1,710,545 | 27% |
| CITY ADMINISTRATOR SERVICE AREA | $96,355,869 | $25,208,973 | 26% |
| CITY ATTORNEY | $3,651,886 | $1,140,578 | 31% |
| COMMUNITY SERVICES AREA | $101,270,007 | $27,999,664 | 28% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $67,363,227 | $118,091 | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $34,174,051 | $10,693,131 | 31% |
| MAYOR AND COUNCIL | $755,183 | $196,202 | 26% |
| NON-DEPARTMENTAL SERVICE AREA | $54,913,698 | $19,546,835 | 36% |
| PUBLIC SERVICES AREA | $461,892,075 | $58,697,196 | 13% |
| RETIREMENT SYSTEM SERVICE AREA | $57,988,014 | $8,947,040 | 15% |
| SAFETY SERVICES AREA | $63,452,721 | $22,904,613 | 36% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,774,394 | $1,871,929 | 28% |
| Total: | $974,767,542 | $184,072,306 | 19% |