| Service Area | Annual Budgeted Amount | YTD Expensed Amount | YTD % Used |
| 0060120 | $150,000 | - | 0% |
| 0061000 | $801,380 | $256,792 | 32% |
| 0063400 | $1,349,404 | ($4,909) | 0% |
| 0413900 | $4,275,034 | $751,895 | 18% |
| 0414100 | $11,712 | $3,381 | 29% |
| 0414210 | $3,951,129 | $695,383 | 18% |
| 0414220 | $104,039 | $1,860 | 2% |
| 0414500 | $1,730,703 | $166,793 | 10% |
| 0414900 | $491,150 | $3,902 | 1% |
| 0414930 | $618,153 | $63,019 | 10% |
| 0418015 | $250,000 | ($30,310) | -12% |
| 0418020 | $182,308 | $5,645 | 3% |
| 0419059 | $285,692 | ($99,766) | -35% |
| 0801000 | $5,366,000 | $1,355,797 | 25% |
| 15TH DISTRICT COURT | $6,294,145 | $919,986 | 15% |
| CITY ADMINISTRATOR SERVICE AREA | $94,881,217 | $15,381,355 | 16% |
| CITY ATTORNEY | $3,651,886 | $590,237 | 16% |
| COMMUNITY SERVICES AREA | $100,090,231 | $14,799,826 | 15% |
| DOWNTOWN DEVELOPMENT AUTHORITY | $67,513,227 | $15,484 | 0% |
| FINANCIAL AND ADMINISTRATIVE SERVICES AREA | $33,920,051 | $5,656,133 | 17% |
| MAYOR AND COUNCIL | $755,183 | $100,486 | 13% |
| NON-DEPARTMENTAL SERVICE AREA | $55,058,965 | $16,217,347 | 29% |
| PUBLIC SERVICES AREA | $466,513,287 | $19,598,788 | 4% |
| RETIREMENT SYSTEM SERVICE AREA | $57,988,014 | $17,222 | 0% |
| SAFETY SERVICES AREA | $62,907,454 | $11,934,105 | 19% |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $6,774,394 | $531,773 | 8% |
| Total: | $975,914,758 | $88,932,224 | 9% |