| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $225,000 | $75,000 | 33% |
| 0061000 | $1,059,986 | $697,038 | 66% |
| 0063400 | $2,344,404 | $1,003,435 | 43% |
| 0413900 | $3,807,533 | $1,795,378 | 47% |
| 0414100 | $12,672 | $2,415 | 19% |
| 0414210 | $3,120,258 | $1,497,139 | 48% |
| 0414220 | $88,770 | $1,466 | 2% |
| 0414500 | $1,482,068 | $626,429 | 42% |
| 0414900 | $477,150 | $225,067 | 47% |
| 0414930 | $639,554 | $336,815 | 53% |
| 0419059 | $500,000 | $12,403 | 2% |
| 0800319 | $250,000 | $94,664 | 38% |
| 0801000 | $0 | $43 | 0% |
| 15TH DISTRICT COURT | $6,291,868 | $3,145,358 | 50% |
| CITY ADMINISTRATOR SERVICE AREA | $98,071,747 | $35,130,247 | 36% |
| CITY ATTORNEY | $3,399,091 | $1,839,816 | 54% |
| COMMUNITY SERVICES AREA | $74,602,724 | $39,348,435 | 53% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $55,560,700 | $117,970 | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $33,865,716 | $14,820,739 | 44% |
| MAYOR AND COUNCIL | $712,492 | $347,981 | 49% |
| NON-DEPARTMENTAL SERVICE AREA | $32,778,317 | $14,385,807 | 44% |
| PUBLIC SERVICES AREA | $460,183,463 | $108,395,327 | 24% |
| RETIREMENT SYSTEM SERVICE AREA | $55,065,777 | $16,786,833 | 30% |
| SAFETY SERVICES AREA | $71,486,063 | $34,286,786 | 48% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,749,527 | $3,015,471 | 45% |
| Total: | $912,774,880 | $277,988,062 | 30% |