| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $225,000 | $225,000 | 100% |
| 0061000 | $1,059,986 | $989,339 | 93% |
| 0063400 | $2,344,404 | $2,287,535 | 98% |
| 0413900 | $3,807,533 | $2,456,340 | 65% |
| 0414100 | $12,672 | $3,561 | 28% |
| 0414210 | $3,140,258 | $2,256,094 | 72% |
| 0414220 | $88,770 | $2,426 | 3% |
| 0414500 | $1,482,068 | $1,185,048 | 80% |
| 0414900 | $477,150 | $291,393 | 61% |
| 0414930 | $639,554 | $537,602 | 84% |
| 0418015 | $20,000 | $3,630 | 18% |
| 0419059 | $500,000 | $16,360 | 3% |
| 0800319 | $250,000 | $247,173 | 99% |
| 0801000 | $0 | $309 | 0% |
| 15TH DISTRICT COURT | $6,302,407 | $4,779,226 | 76% |
| CITY ADMINISTRATOR SERVICE AREA | $97,994,868 | $49,800,335 | 51% |
| CITY ATTORNEY | $3,405,272 | $2,892,520 | 85% |
| COMMUNITY SERVICES AREA | $110,387,366 | $51,519,016 | 47% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $55,560,700 | $12,602 | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $33,974,653 | $24,657,785 | 73% |
| MAYOR AND COUNCIL | $712,492 | $510,639 | 72% |
| NON-DEPARTMENTAL SERVICE AREA | $32,577,526 | $24,869,354 | 76% |
| PUBLIC SERVICES AREA | $476,742,459 | $161,781,584 | 34% |
| RETIREMENT SYSTEM SERVICE AREA | $55,065,777 | $33,690,776 | 61% |
| SAFETY SERVICES AREA | $71,535,707 | $53,098,570 | 74% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,749,527 | $4,563,789 | 68% |
| Total: | $965,056,149 | $422,678,006 | 44% |