| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $225,000 | $75,000 | 33% |
| 0061000 | $803,039 | $281,234 | 35% |
| 0063400 | $2,344,329 | $630,000 | 27% |
| 0413900 | $3,698,627 | $763,356 | 21% |
| 0414100 | $12,672 | $802 | 6% |
| 0414210 | $3,014,758 | $519,339 | 17% |
| 0414220 | $88,770 | $42 | 0% |
| 0414500 | $1,217,455 | $227,622 | 19% |
| 0414900 | $477,150 | $76,099 | 16% |
| 0414930 | $639,554 | $88,935 | 14% |
| 0419059 | $500,000 | - | 0% |
| 15TH DISTRICT COURT | $6,080,020 | $1,104,559 | 18% |
| CITY ADMINISTRATOR SERVICE AREA | $85,549,383 | $11,754,423 | 14% |
| CITY ATTORNEY | $3,390,938 | $657,592 | 19% |
| COMMUNITY SERVICES AREA | $69,879,718 | $17,698,670 | 25% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $49,471,300 | $69,338 | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $33,784,424 | $4,700,890 | 14% |
| MAYOR AND COUNCIL | $711,954 | $124,182 | 17% |
| NON-DEPARTMENTAL SERVICE AREA | $33,766,108 | $16,691,214 | 49% |
| PUBLIC SERVICES AREA | $472,475,596 | $20,779,423 | 4% |
| RETIREMENT SYSTEM SERVICE AREA | $55,065,777 | $154,535 | 0% |
| SAFETY SERVICES AREA | $70,429,961 | $12,622,961 | 18% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,749,527 | $422,736 | 6% |
| Total: | $900,376,060 | $89,442,952 | 10% |