| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $150,000 | - | 0% |
| 0061000 | $801,380 | $343,763 | 43% |
| 0063400 | $1,349,404 | $5,704 | 0% |
| 0413900 | $4,083,534 | $1,159,641 | 28% |
| 0414100 | $11,712 | $4,984 | 43% |
| 0414210 | $3,951,129 | $1,341,115 | 34% |
| 0414220 | $104,039 | $2,019 | 2% |
| 0414500 | $1,730,703 | $407,573 | 24% |
| 0414900 | $491,150 | $113,943 | 23% |
| 0414930 | $618,153 | $129,124 | 21% |
| 0418015 | $250,000 | $10,236 | 4% |
| 0418020 | $182,308 | $27,763 | 15% |
| 0418030 | $180,000 | - | 0% |
| 0418038 | $175,000 | $117,703 | 67% |
| 0418039 | $150,000 | - | 0% |
| 0419059 | $285,692 | $50,754 | 18% |
| 0800316 | $0 | $330 | 0% |
| 0801000 | $5,366,000 | $1,508,802 | 28% |
| 15TH DISTRICT COURT | $6,296,213 | $1,965,024 | 31% |
| CITY ADMINISTRATOR SERVICE AREA | $96,837,900 | $26,642,003 | 28% |
| CITY ATTORNEY | $3,651,886 | $1,273,791 | 35% |
| COMMUNITY SERVICES AREA | $101,770,007 | $32,018,583 | 31% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $67,363,227 | $68,604 | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $34,174,051 | $11,155,278 | 33% |
| MAYOR AND COUNCIL | $755,183 | $218,224 | 29% |
| NON-DEPARTMENTAL SERVICE AREA | $54,913,698 | $19,871,764 | 36% |
| PUBLIC SERVICES AREA | $461,639,244 | $64,336,395 | 14% |
| RETIREMENT SYSTEM SERVICE AREA | $57,988,014 | $8,967,960 | 15% |
| SAFETY SERVICES AREA | $63,779,428 | $24,365,599 | 38% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,774,394 | $1,871,929 | 28% |
| Total: | $975,823,449 | $197,978,608 | 20% |