| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $225,000 | $75,000 | 33% |
| 0061000 | $803,039 | $331,420 | 41% |
| 0063400 | $2,344,329 | $1,000,000 | 43% |
| 0413900 | $3,698,627 | $1,152,267 | 31% |
| 0414100 | $12,672 | $1,367 | 11% |
| 0414210 | $3,014,758 | $931,157 | 31% |
| 0414220 | $88,770 | ($207) | 0% |
| 0414500 | $1,089,328 | $366,003 | 34% |
| 0414900 | $477,150 | $101,653 | 21% |
| 0414930 | $639,554 | $212,167 | 33% |
| 0419059 | $500,000 | $4,522 | 1% |
| 0800319 | $250,000 | $14,612 | 6% |
| 0801000 | $0 | $43 | 0% |
| 15TH DISTRICT COURT | $6,121,912 | $1,978,579 | 32% |
| CITY ADMINISTRATOR SERVICE AREA | $97,568,484 | $20,790,279 | 21% |
| CITY ATTORNEY | $3,390,938 | $1,086,271 | 32% |
| COMMUNITY SERVICES AREA | $70,464,669 | $24,938,377 | 35% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $55,560,700 | $11,988 | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $33,784,424 | $9,716,837 | 29% |
| MAYOR AND COUNCIL | $711,954 | $198,099 | 28% |
| NON-DEPARTMENTAL SERVICE AREA | $33,024,328 | $18,326,472 | 55% |
| PUBLIC SERVICES AREA | $478,299,009 | $54,581,704 | 11% |
| RETIREMENT SYSTEM SERVICE AREA | $55,065,777 | $8,363,007 | 15% |
| SAFETY SERVICES AREA | $71,325,402 | $21,254,225 | 30% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,749,527 | $1,566,025 | 23% |
| Total: | $925,210,351 | $167,001,867 | 18% |