| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $150,000 | - | 0% |
| 0061000 | $801,380 | $21,256 | 3% |
| 0063400 | $1,349,404 | - | 0% |
| 0413900 | $4,016,288 | $722,182 | 18% |
| 0414100 | $11,712 | $3,259 | 28% |
| 0414210 | $3,951,129 | $502,717 | 13% |
| 0414220 | $104,039 | $1,240 | 1% |
| 0414500 | $1,665,936 | $112,267 | 7% |
| 0414900 | $491,150 | - | 0% |
| 0414930 | $618,153 | $42,934 | 7% |
| 0418015 | $250,000 | ($30,310) | -12% |
| 0418020 | $0 | $4,661 | 0% |
| 0419059 | $0 | $9,374 | 0% |
| 0801000 | $5,366,000 | $1,284,442 | 24% |
| 15TH DISTRICT COURT | $6,157,080 | $626,705 | 10% |
| CITY ADMINISTRATOR SERVICE AREA | $70,988,482 | $11,165,311 | 16% |
| CITY ATTORNEY | $3,651,886 | $424,445 | 12% |
| COMMUNITY SERVICES AREA | $55,515,473 | $9,141,701 | 16% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $55,194,000 | $68,408 | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $30,955,884 | $4,378,512 | 14% |
| MAYOR AND COUNCIL | $755,183 | $73,699 | 10% |
| NON-DEPARTMENTAL SERVICE AREA | $55,058,965 | $14,547,111 | 26% |
| PUBLIC SERVICES AREA | $243,142,448 | $9,996,175 | 4% |
| RETIREMENT SYSTEM SERVICE AREA | $57,988,014 | ($4,030,556) | -7% |
| SAFETY SERVICES AREA | $60,780,605 | $8,122,967 | 13% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,774,394 | $42,353 | 1% |
| Total: | $665,737,605 | $57,230,853 | 9% |