| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $225,000 | $225,000 | 100% |
| 0061000 | $1,059,986 | $990,304 | 93% |
| 0063400 | $2,344,404 | $2,287,535 | 98% |
| 0413900 | $3,807,533 | $2,468,141 | 65% |
| 0414100 | $12,672 | $4,287 | 34% |
| 0414210 | $3,140,258 | $2,318,161 | 74% |
| 0414220 | $88,770 | $2,426 | 3% |
| 0414500 | $1,482,068 | $1,212,275 | 82% |
| 0414900 | $477,150 | $292,512 | 61% |
| 0414930 | $639,554 | $544,625 | 85% |
| 0418015 | $20,000 | $3,630 | 18% |
| 0418020 | $200,000 | - | 0% |
| 0419059 | $500,000 | $18,424 | 4% |
| 0800319 | $250,000 | $254,161 | 102% |
| 0801000 | $0 | $309 | 0% |
| 15TH DISTRICT COURT | $6,302,407 | $4,918,429 | 78% |
| CITY ADMINISTRATOR SERVICE AREA | $97,994,868 | $50,511,870 | 52% |
| CITY ATTORNEY | $3,405,272 | $2,995,962 | 88% |
| COMMUNITY SERVICES AREA | $110,387,366 | $52,485,730 | 48% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $55,560,700 | $63,822 | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $33,974,653 | $25,040,191 | 74% |
| MAYOR AND COUNCIL | $712,492 | $530,255 | 74% |
| NON-DEPARTMENTAL SERVICE AREA | $32,577,526 | $24,872,094 | 76% |
| PUBLIC SERVICES AREA | $476,542,459 | $164,141,119 | 34% |
| RETIREMENT SYSTEM SERVICE AREA | $55,065,777 | $33,710,441 | 61% |
| SAFETY SERVICES AREA | $71,535,707 | $54,325,586 | 76% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,749,527 | $4,563,789 | 68% |
| Total: | $965,056,149 | $428,781,078 | 44% |