| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $150,000 | - | 0% |
| 0061000 | $801,100 | $10,277 | 1% |
| 0063400 | $1,349,404 | - | 0% |
| 0413900 | $4,016,128 | $542,278 | 14% |
| 0414100 | $11,712 | $266 | 2% |
| 0414210 | $3,951,129 | $182,709 | 5% |
| 0414220 | $104,039 | $620 | 1% |
| 0414500 | $1,665,936 | $44,543 | 3% |
| 0414900 | $491,150 | - | 0% |
| 0414930 | $618,153 | $19,964 | 3% |
| 0418015 | $250,000 | - | 0% |
| 0418020 | $0 | $1,869 | 0% |
| 0419059 | $0 | $1,808 | 0% |
| 0801000 | $5,366,000 | $962,790 | 18% |
| 15TH DISTRICT COURT | $6,129,493 | $267,967 | 4% |
| CITY ADMINISTRATOR SERVICE AREA | $67,612,618 | $2,981,461 | 4% |
| CITY ATTORNEY | $3,590,487 | $167,685 | 5% |
| COMMUNITY SERVICES AREA | $54,933,997 | $1,847,717 | 3% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $55,194,000 | $79,303 | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $30,798,301 | $2,222,513 | 7% |
| MAYOR AND COUNCIL | $753,074 | $27,276 | 4% |
| NON-DEPARTMENTAL SERVICE AREA | $55,621,299 | $57,607 | 0% |
| PUBLIC SERVICES AREA | $233,988,848 | $3,726,701 | 2% |
| RETIREMENT SYSTEM SERVICE AREA | $57,988,014 | $48,798 | 0% |
| SAFETY SERVICES AREA | $58,820,002 | $2,907,119 | 5% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,774,394 | $8,650 | 0% |
| Total: | $650,979,278 | $16,109,921 | 2% |