| Behavioral Healthcare Services | 18 | $44,656 | $803,801 |
| Bhs - Intellectual Disability | 22 | $37,260 | $819,714 |
| Bhs - Mental Health | 28 | $39,259 | $1,099,246 |
| Bhs - Prevention | 5 | $46,557 | $232,783 |
| Bhs - Substance Abuse | 16 | $41,070 | $657,121 |
| Circuit Court Judges | 8 | $43,397 | $347,179 |
| City Assessor | 7 | $44,047 | $308,331 |
| City Attorney | 10 | $74,376 | $743,758 |
| City Clerk | 4 | $43,912 | $175,649 |
| City Council | 7 | $23,286 | $163,000 |
| City Garage | 30 | $39,911 | $1,197,330 |
| City Manager | 5 | $81,475 | $407,373 |
| Department Of Social Services | 3 | $44,381 | $133,143 |
| E-911 | 31 | $30,765 | $953,716 |
| Economic Development | 5 | $64,536 | $322,680 |
| Engineering | 11 | $53,763 | $591,389 |
| Finance | 16 | $52,529 | $840,463 |
| Fire, Rescue & Emergency Servi | 218 | $55,440 | $12,086,026 |
| Golf Enterprise Fund - Bide-a- | 12 | $35,966 | $431,595 |
| Golf Enterprise Fund - City Pa | 3 | $40,966 | $122,897 |
| Harbor Center Pavilion | 2 | $32,701 | $65,401 |
| Human Resources Management | 4 | $69,362 | $277,448 |
| Information Technology | 25 | $57,960 | $1,449,010 |
| Management And Legislative Aff | 1 | $73,681 | $73,681 |
| Mosquito Control | 3 | $39,582 | $118,747 |
| Office Of Video Services | 7 | $58,895 | $412,266 |
| Parks, Recreation And Ls- Admi | 42 | $37,586 | $1,578,621 |
| Part C | 3 | $37,557 | $112,672 |
| Permits And Inspections | 23 | $41,253 | $948,823 |
| Planning | 11 | $61,047 | $671,518 |
| Police | 284 | $45,201 | $12,837,208 |
| Portsmouth Museums | 24 | $35,604 | $854,491 |
| Portsmouth Parking Authority | 6 | $34,343 | $206,060 |
| Portsmouth Public Library | 25 | $38,956 | $973,895 |
| Portsmouth Registrars Office | 4 | $44,596 | $178,382 |
| Procurement And Risk Managemen | 5 | $42,448 | $212,242 |
| Property Management | 38 | $32,856 | $1,248,523 |
| Pu - Maintenance Of Distribut | 16 | $33,860 | $541,766 |
| Pu - Meter Reading And Mainte | 9 | $28,203 | $253,826 |
| Pu - Sewage Collections & Syst | 23 | $33,738 | $775,969 |
| Pu-billings And Collections | 13 | $31,828 | $413,762 |
| Pub. Utilities - Purification | 26 | $39,179 | $1,018,663 |
| Public Utilities - Capital Add | 12 | $33,846 | $406,157 |
| Public Utilities - General Exp | 8 | $62,006 | $496,044 |
| Risk Management And Insurance | 3 | $58,453 | $175,358 |
| Security And Animal Control | 9 | $29,785 | $268,069 |
| Social Services - Employment S | 18 | $34,444 | $619,991 |
| Social Services - Resource Dev | 5 | $41,976 | $209,882 |
| Social Services - Va Fuel Assi | 2 | $22,920 | $45,840 |
| Social Services -day Care Admi | 5 | $39,615 | $198,073 |
| Social Services -eligibility A | 87 | $31,373 | $2,729,412 |
| Social Services -services Admi | 53 | $38,209 | $2,025,093 |
| Social Services Joint Administ | 29 | $30,782 | $892,669 |
| Stormwater Management | 18 | $32,160 | $578,878 |
| Streets And Highways | 9 | $33,260 | $299,338 |
| Telecommunications | 6 | $45,142 | $270,851 |
| Traffic Engineering | 8 | $39,798 | $318,382 |
| Waste Management | 56 | $32,901 | $1,842,447 |
| Willett Hall | 2 | $37,814 | $75,627 |
| | | |
| Total | 1,383 | $42,742 | $59,112,279 |
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