| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $150,000 | - | 0% |
| 0061000 | $801,380 | $300,176 | 37% |
| 0063400 | $1,349,404 | ($4,909) | 0% |
| 0413900 | $4,275,034 | $940,357 | 22% |
| 0414100 | $11,712 | $3,534 | 30% |
| 0414210 | $3,951,129 | $1,157,932 | 29% |
| 0414220 | $104,039 | $1,253 | 1% |
| 0414500 | $1,730,703 | $311,237 | 18% |
| 0414900 | $491,150 | $89,536 | 18% |
| 0414930 | $618,153 | $84,407 | 14% |
| 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 | $1,430,986 | 27% |
| 15TH DISTRICT COURT | $6,296,213 | $1,343,540 | 21% |
| CITY ADMINISTRATOR SERVICE AREA | $95,889,082 | $20,633,438 | 22% |
| CITY ATTORNEY | $3,651,886 | $871,498 | 24% |
| COMMUNITY SERVICES AREA | $101,270,007 | $20,245,505 | 20% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $67,363,227 | $7,318 | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $33,920,051 | $7,378,953 | 22% |
| MAYOR AND COUNCIL | $755,183 | $148,054 | 20% |
| NON-DEPARTMENTAL SERVICE AREA | $54,913,698 | $17,495,571 | 32% |
| PUBLIC SERVICES AREA | $466,711,287 | $38,514,513 | 8% |
| RETIREMENT SYSTEM SERVICE AREA | $57,988,014 | $4,177,431 | 7% |
| SAFETY SERVICES AREA | $63,452,721 | $17,292,614 | 27% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,774,394 | $1,075,347 | 16% |
| Total: | $978,552,467 | $133,535,628 | 14% |