| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $150,000 | - | 0% |
| 0061000 | $801,380 | $247,588 | 31% |
| 0063400 | $1,349,404 | - | 0% |
| 0413900 | $4,016,288 | $731,464 | 18% |
| 0414100 | $11,712 | $3,259 | 28% |
| 0414210 | $3,951,129 | $573,970 | 15% |
| 0414220 | $104,039 | $1,240 | 1% |
| 0414500 | $1,665,936 | $139,360 | 8% |
| 0414900 | $491,150 | $3,902 | 1% |
| 0414930 | $618,153 | $44,875 | 7% |
| 0418015 | $250,000 | ($30,310) | -12% |
| 0418020 | $0 | $5,645 | 0% |
| 0419059 | $0 | ($99,766) | 0% |
| 0801000 | $5,366,000 | $1,284,442 | 24% |
| 15TH DISTRICT COURT | $6,294,145 | $775,522 | 12% |
| CITY ADMINISTRATOR SERVICE AREA | $94,684,413 | $14,580,534 | 15% |
| CITY ATTORNEY | $3,651,886 | $529,444 | 14% |
| COMMUNITY SERVICES AREA | $58,480,131 | $13,831,344 | 24% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $55,194,000 | $120,617 | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $30,955,884 | $5,091,804 | 16% |
| MAYOR AND COUNCIL | $755,183 | $94,577 | 13% |
| NON-DEPARTMENTAL SERVICE AREA | $55,058,965 | $16,078,369 | 29% |
| PUBLIC SERVICES AREA | $247,427,683 | $13,465,571 | 5% |
| RETIREMENT SYSTEM SERVICE AREA | $57,988,014 | ($2,454) | 0% |
| SAFETY SERVICES AREA | $60,780,605 | $10,249,759 | 17% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,774,394 | $523,123 | 8% |
| Total: | $696,820,494 | $78,243,879 | 11% |