| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $150,000 | - | 0% |
| 0061000 | $801,380 | $20,259 | 3% |
| 0063400 | $1,349,404 | - | 0% |
| 0413900 | $4,016,288 | $582,056 | 14% |
| 0414100 | $11,712 | $3,259 | 28% |
| 0414210 | $3,951,129 | $392,017 | 10% |
| 0414220 | $104,039 | $1,240 | 1% |
| 0414500 | $1,665,936 | $83,589 | 5% |
| 0414900 | $491,150 | - | 0% |
| 0414930 | $618,153 | $39,423 | 6% |
| 0418015 | $250,000 | ($30,310) | -12% |
| 0418020 | $0 | $3,065 | 0% |
| 0419059 | $0 | $5,065 | 0% |
| 0801000 | $5,366,000 | $1,284,442 | 24% |
| 15TH DISTRICT COURT | $6,157,080 | $488,957 | 8% |
| CITY ADMINISTRATOR SERVICE AREA | $67,755,579 | $9,119,444 | 13% |
| CITY ATTORNEY | $3,651,886 | $317,206 | 9% |
| COMMUNITY SERVICES AREA | $55,009,083 | $8,010,392 | 15% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $55,194,000 | $137,773 | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $30,955,884 | $3,656,037 | 12% |
| MAYOR AND COUNCIL | $755,183 | $52,863 | 7% |
| NON-DEPARTMENTAL SERVICE AREA | $55,058,965 | $3,851,968 | 7% |
| PUBLIC SERVICES AREA | $234,031,051 | $7,301,827 | 3% |
| RETIREMENT SYSTEM SERVICE AREA | $57,988,014 | ($4,029,905) | -7% |
| SAFETY SERVICES AREA | $58,872,968 | $6,369,232 | 11% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,774,394 | $42,353 | 1% |
| Total: | $650,979,278 | $37,702,252 | 6% |