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Personnel Detail
<br />Fd-Dp-Dv-Sub Subdivision Position Status 2022
<br />FTE
<br />2023
<br />FTE
<br />Incr/
<br />(Decr)
<br />FTE
<br />2022
<br />Salary Cap
<br />Estimated
<br />% Increase
<br />2023
<br />Salary Cap
<br />101-08-080-080 Police General PO-Chief PO 1 1 -113,479$ 2.00%115,749$
<br />101-08-080-080 Police General PO-Division Chief-GF PO 3 3 -96,898$ 2.00%98,836$
<br />101-08-080-080 Police General PO-Captain-GF PO 7 7 -83,623$ 2.00%85,295$
<br />101-08-080-080 Police General PO-Lieutenant-GF PO 13 13 -73,951$ 2.00%75,430$
<br />101-08-080-080 Police General PO-Supervisory Sergeant-GF PO 30 30 -71,194$ 2.00%72,618$
<br />101-08-080-080 Police General PO-Investigator-DB Aft-GF PO 37 37 -66,461$ 2.00%67,790$
<br />101-08-080-080 Police General PO-Patrolman 1st class-GF PO 124 126 2 65,576$ 2.00%66,888$
<br />101-08-080-080 Police General PO-Patrolman 2nd class-GF PO 17 23 6 57,985$ 2.00%59,145$
<br />101-08-080-080 Police General NB-FT-Admin Asst II-DB Day NB 1 1 -44,627$ 3.00%45,966$
<br />101-08-080-080 Police General NB-FT-Admin Asst II-Training Bur NB 1 1 -44,627$ 3.00%45,966$
<br />101-08-080-080 Police General NB-FT-Crime Analyst-DB Day NB 1 1 -41,718$ 3.00%42,970$
<br />101-08-080-080 Police General NB-FT-PO Crime Intelligence Anlst-SIO NB 2 -(2)59,628$ 3.00%61,417$
<br />101-08-080-080 Police General NB-FT-Crime Resource Specialist-SIO NB 1 -(1)51,250$ 3.00%52,788$
<br />101-08-080-080 Police General NB-FT-Data Entry Specialist-RB Aft NB 1 1 -40,367$ 3.00%41,578$
<br />101-08-080-080 Police General NB-FT-Data Entry Specialist-RB Day NB 2 2 -40,367$ 3.00%41,578$
<br />101-08-080-080 Police General NB-FT-Data Entry Specialist-RB Nght NB 1 1 -40,367$ 3.00%41,578$
<br />101-08-080-080 Police General NB-FT-Digital Comm & Multimedia Tr Coord NB 1 1 -58,915$ 3.00%60,682$
<br />101-08-080-080 Police General NB-FT-Director of Purchasing & Logistics NB 1 1 -73,404$ 3.00%75,606$
<br />101-08-080-080 Police General NB-FT-Executive Asst/Dir Sp Prj-PO NB 1 1 -57,938$ 3.00%59,676$
<br />101-08-080-080 Police General NB-FT-Financial Spec III-PO Svc NB 1 1 -46,664$ 3.00%48,064$
<br />101-08-080-080 Police General NB-FT-Financial Spec-Sr-PO Svc NB 1 1 -59,096$ 3.00%60,869$
<br />101-08-080-080 Police General NB-FT-Manager-Property & Evidence-RB Day NB 1 1 -46,913$ 3.00%48,320$
<br />101-08-080-080 Police General NB-FT-PO Crime Intelligence Analyst 1 NB -2 2 -$ 100.00%48,000$
<br />101-08-080-080 Police General NB-FT-PO Crime Intelligence Analyst 2 NB -3 3 59,628$ 2.50%61,119$
<br />101-08-080-080 Police General NB-FT-PO Crime Intelligence Analyst Senior NB -1 1 59,628$ 9.01%65,000$
<br />101-08-080-080 Police General NB-FT-Preventative Mtce Coord-PO Svc NB 1 1 -45,068$ 3.00%46,420$
<br />101-08-080-080 Police General NB-FT-Property/Ev Custodian-Sr-RB Day NB 1 1 -39,149$ 3.00%40,323$
<br />101-08-080-080 Police General NB-FT-Records Specialist-RB Aft NB 2 2 -38,050$ 3.00%39,192$
<br />101-08-080-080 Police General NB-FT-Records Specialist-RB Day NB 8 8 -38,050$ 3.00%39,192$
<br />101-08-080-080 Police General NB-FT-Records Specialist-RB Nght NB 2 2 -38,050$ 3.00%39,192$
<br />101-08-080-080 Police General NB-FT-Records Supervisor-RB Day NB 1 1 -57,675$ 3.00%59,405$
<br />101-08-080-080 Police General NB-FT-Shift Lead-RB Day NB 2 2 -46,445$ 3.00%47,838$
<br />101-08-080-080 Police General TPO-PO Facility Ops Tech I-PO Svc TM 1 1 -35,732$ 2.00%36,447$
<br />101-08-080-080 Police General TPO-PO Facility Ops Tech II-PO Svc TM 1 1 -38,973$ 2.00%39,752$
<br />101-08-080-080 Police General TPO-PO Facility Ops Tech III-PO Svc TM 1 1 -45,625$ 2.00%46,537$
<br />101-08-080-083 Crime Lab NB-FT-Digital (Forensic) Lab Tech-DB Day NB 1 1 -58,829$ 3.00%60,594$
<br />101-08-080-083 Crime Lab NB-FT-Firearms IBIS/NIBIN Tech-DB Day NB 1 1 -48,132$ 3.00%49,576$
<br />101-08-080-083 Crime Lab NB-FT-Forensic Lab Tech-DB Day NB 1 1 -64,176$ 3.00%66,101$
<br />101-08-080-083 Crime Lab NB-FT-FS/ Firearm & Toolmrk Ex-DB Day NB 1 1 -78,081$ 3.00%80,423$
<br />101-08-080-083 Crime Lab NB-FT-FS/ Firearm & Toolmrk Ex Tr-DB Day NB 1 1 -64,176$ 3.00%66,101$
<br />101-08-080-083 Crime Lab NB-FT-Latent Fingerprint Examiner-DB Day NB 1 1 -58,829$ 3.00%60,594$
<br />101-08-080-083 Crime Lab NB-FT-Supervisor-Crime Laboratory-DB Day NB 1 1 -73,803$ 3.00%76,017$
<br />275 286
<br />17
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