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Personnel Change Summary <br />Department Type of Request Subdivision Current Position Title Requested Position Title # of affected <br />employees <br />2022 Salary <br />Ordinance <br />Proposed <br />2023 Salary <br />Ordinance <br />Total <br />Increased <br />Cost <br />Percent <br />Change <br />NB-FT-Police Crime Intelligence Analyst <br />1 2 - 48,000 96,000 100.0% <br />NB-FT-Police Crime Intelligence Analyst <br />2 1 - 61,119 61,119 100.0% <br />Title Change Only NB-FT-Police Crime Intelligence Analyst <br />2 1 59,628 61,119 1,491 2.5% <br />NB-FT-Police Crime Intelligence Analyst <br />Senior 1 59,628 65,000 5,372 9.0% <br />NB-FT-Crime Resource Specialist-SIO NB-FT-Police Crime Intelligence Analyst <br />2 1 51,250 61,119 9,869 19.3% <br />6 28,418 57,393 173,851 55.1% <br />Police Department <br />Grand Total <br />New FTE <br />Change in Position (no <br />salary ord. impact) <br />Police General <br />(blank) <br />NB-FT-PO Crime Intelligence Anlst- <br />SIO <br />16