| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $150,000 | - | 0% |
| 0061000 | $801,380 | $290,972 | 36% |
| 0063400 | $1,349,404 | ($4,909) | 0% |
| 0413900 | $4,275,034 | $932,972 | 22% |
| 0414100 | $11,712 | $3,412 | 29% |
| 0414210 | $3,951,129 | $1,100,854 | 28% |
| 0414220 | $104,039 | $633 | 1% |
| 0414500 | $1,730,703 | $295,681 | 17% |
| 0414900 | $491,150 | $89,536 | 18% |
| 0414930 | $618,153 | $66,504 | 11% |
| 0418015 | $250,000 | $3,279 | 1% |
| 0418020 | $182,308 | $19,445 | 11% |
| 0418030 | $0 | - | 0% |
| 0419059 | $285,692 | $14,613 | 5% |
| 0801000 | $5,366,000 | $1,359,631 | 25% |
| 15TH DISTRICT COURT | $6,296,213 | $1,223,916 | 19% |
| CITY ADMINISTRATOR SERVICE AREA | $95,889,082 | $20,362,481 | 21% |
| CITY ATTORNEY | $3,651,886 | $810,705 | 22% |
| COMMUNITY SERVICES AREA | $101,270,007 | $19,557,812 | 19% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $67,363,227 | $114,463 | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $33,920,051 | $6,866,992 | 20% |
| MAYOR AND COUNCIL | $755,183 | $142,145 | 19% |
| NON-DEPARTMENTAL SERVICE AREA | $54,913,698 | $17,437,847 | 32% |
| PUBLIC SERVICES AREA | $466,711,287 | $36,511,113 | 8% |
| RETIREMENT SYSTEM SERVICE AREA | $57,988,014 | $4,157,755 | 7% |
| SAFETY SERVICES AREA | $63,452,721 | $15,763,142 | 25% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,774,394 | $1,066,697 | 16% |
| Total: | $978,552,467 | $128,187,691 | 13% |