| Cemetery Fund | 28 | $35,162 | $984,532 |
| Cf - Cultural&conventioncenter | 50 | $39,618 | $1,980,908 |
| Cf - Macarthur Memorial | 7 | $42,247 | $295,728 |
| Cfae-attucks Theater | 2 | $39,555 | $79,109 |
| Cfae-cultural Affrs/specevents | 3 | $65,538 | $196,613 |
| Circuit Court Judges | 5 | $52,451 | $262,257 |
| City Assessor | 24 | $55,685 | $1,336,444 |
| City Auditor | 7 | $69,216 | $484,514 |
| City Clerk | 10 | $63,437 | $634,369 |
| City Council | 8 | $25,250 | $202,000 |
| City Manager | 1 | $210,000 | $210,000 |
| Clerk Of The Circuit Court | 1 | $18,956 | $18,956 |
| Commissioner Of Revenue | 11 | $45,277 | $498,052 |
| Commonwealths Attorney | 5 | $39,971 | $199,853 |
| Communications/pr | 11 | $57,683 | $634,508 |
| Dept Of General Services-dir | 2 | $70,578 | $141,155 |
| Development | 15 | $76,795 | $1,151,922 |
| Elections | 9 | $29,779 | $268,009 |
| Eoc/911 | 75 | $37,877 | $2,840,769 |
| Eoc/emergency Management | 4 | $57,873 | $231,493 |
| Exec-ryan White-grant Admin | 3 | $62,518 | $187,553 |
| Exec-ryan White-planning Counc | 2 | $37,952 | $75,904 |
| Exec-ryan White-quality Mgt | 1 | $47,499 | $47,499 |
| Executive Budget & Mgmt | 9 | $63,612 | $572,504 |
| Executive City Manager | 11 | $92,048 | $1,012,525 |
| Executive Zoo | 13 | $31,176 | $405,293 |
| Executive Zoo-animal Services | 30 | $33,537 | $1,006,123 |
| Executive Zoo-horticulturesvcs | 11 | $32,792 | $360,712 |
| Executive-grants Management | 4 | $44,602 | $178,409 |
| Executive-nfkintagencycnsrtium | 1 | $76,156 | $76,156 |
| Executive-ofc On Homelessness | 2 | $62,206 | $124,413 |
| F&em Fleet Maintenance | 48 | $41,381 | $1,986,296 |
| Finance - Directors Office | 7 | $70,163 | $491,140 |
| Finance City Controller | 17 | $48,586 | $825,958 |
| Finance Retirement Bureau | 4 | $56,007 | $224,029 |
| Finance Storehouse | 8 | $33,464 | $267,712 |
| Finance& Business Srvs-parking | 84 | $27,301 | $2,293,280 |
| Fire Rescue Services | 504 | $49,500 | $24,947,923 |
| General Services - Purchasing | 4 | $55,963 | $223,851 |
| General Services Public Infras | 73 | $41,899 | $3,058,657 |
| General Services-parking Fac | 1 | $32,611 | $32,611 |
| General Services-real Estate | 2 | $59,900 | $119,799 |
| Grants Management | 2 | $61,444 | $122,887 |
| Hum Svc Div Of Social Services | 337 | $39,730 | $13,388,899 |
| Hum Svc Juvenile Detention Ctr | 60 | $42,778 | $2,566,693 |
| Human Resources | 25 | $54,035 | $1,350,864 |
| Information Technology | 88 | $63,811 | $5,615,335 |
| Law | 33 | $76,919 | $2,538,314 |
| Library | 77 | $40,167 | $3,092,880 |
| Maritime Center - Admin | 21 | $51,491 | $1,081,315 |
| Maritime Center - Education | 5 | $37,576 | $187,882 |
| Maritime Center - Gift Shop | 2 | $36,159 | $72,317 |
| Maritime Center - Specl Events | 2 | $46,209 | $92,419 |
| Maritime Center - Visitor Svcs | 7 | $44,974 | $314,820 |
| Maritime Center- Uss Wisconsin | 1 | $30,717 | $30,717 |
| Maritime-maritimefund Facility | 3 | $31,934 | $95,803 |
| Planning - Bldg Constr | 28 | $49,476 | $1,385,327 |
| Planning - Directors Office | 3 | $66,826 | $200,477 |
| Planning - Planning | 2 | $70,130 | $140,261 |
| Planning-animal Care Center | 16 | $29,211 | $467,372 |
| Planning-community Outreach | 4 | $46,581 | $186,324 |
| Planning-housing | 4 | $64,470 | $257,879 |
| Planning-neighborhood Quality | 30 | $42,064 | $1,261,930 |
| Planning-planning | 14 | $53,828 | $753,587 |
| Police Administration - Sworn | 51 | $54,962 | $2,803,046 |
| Police Administration-civilian | 5 | $42,561 | $212,807 |
| Police Administrative Svc-civl | 56 | $36,107 | $2,021,981 |
| Police Administrative Svcs-swn | 88 | $51,719 | $4,551,256 |
| Police Field Operations-civiln | 19 | $32,892 | $624,953 |
| Police Field Operations-sworn | 420 | $46,699 | $19,613,588 |
| Police Investigative Svc-civil | 11 | $39,257 | $431,829 |
| Police Investigative Svc-sworn | 162 | $51,625 | $8,363,311 |
| Public Health City Supplement | 28 | $39,783 | $1,113,910 |
| Public Health Vector Control | 4 | $23,699 | $94,798 |
| Pw Directors Office | 10 | $59,453 | $594,529 |
| Pw Div Of Streets & Bridges | 91 | $33,898 | $3,084,732 |
| Pw Division Of Design | 28 | $62,924 | $1,761,874 |
| Pw Division Of Solid Waste | 102 | $32,540 | $3,319,033 |
| Pw Division Of Surveying | 13 | $44,144 | $573,873 |
| Pw Division Of Transportation | 42 | $41,798 | $1,755,504 |
| Pw Right Of Way | 9 | $48,557 | $437,017 |
| Pw Storm Water Mgmt | 75 | $36,290 | $2,721,748 |
| Pw Utility Cut Repairs | 8 | $25,115 | $200,918 |
| Rec,parks,openspace-dir Office | 13 | $59,898 | $778,674 |
| Rec,parks,openspace-rec Center | 48 | $41,402 | $1,987,276 |
| Rec,pks,openspace-landscapesrv | 79 | $33,099 | $2,614,791 |
| Rec,pks,openspace-urbanforestr | 17 | $39,814 | $676,833 |
| Rec. pks,openspace-special Srv | 33 | $34,960 | $1,153,683 |
| Records Management | 3 | $39,571 | $118,713 |
| Rpos-youth Development | 3 | $61,900 | $185,700 |
| Towing Operations | 8 | $33,792 | $270,336 |
| Utilities Accounting&budget | 10 | $41,611 | $416,105 |
| Utilities Cross Connection | 3 | $41,318 | $123,955 |
| Utilities Directors Office | 6 | $53,605 | $321,628 |
| Utilities Engineering | 38 | $45,542 | $1,730,614 |
| Utilities Wastewater | 91 | $32,320 | $2,941,149 |
| Utilities Water Accounts | 19 | $31,873 | $605,588 |
| Utilities Water Distribution | 83 | $34,791 | $2,887,617 |
| Utilities Water Production | 92 | $40,758 | $3,749,770 |
| Utilities Water Quality | 8 | $56,268 | $450,140 |
| Va Juvn Comm Crime Control Act | 4 | $58,921 | $235,684 |
| | | |
| Total | 3,661 | $44,224 | $161,902,804 |
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