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2/26/2020 <br /> Expenditure Budget Constraints <br /> General Government <br /> Population vs FTE% Change <br /> 2007-2020 <br /> 20% <br /> 10% <br /> 10% 6% <br /> -10% 1% <br /> 20% -13% <br /> -30' <br /> -27% <br /> 40% <br /> 50% -38% <br /> Population% Total FTE% Pu blic Safety HR Facilities Parks <br /> Change Change <br /> 15 <br /> 15 <br /> Expenditure Budget Constraints <br /> Non-discretionary Recruitment <br /> work Labor negotiations <br /> Public disclosure <br /> Pay bills <br /> HR <br /> Purchase goods & services <br /> Facilities Budget & financial forecasting <br /> Finance Financial reporting <br /> -3° IT <br /> Tax administration <br /> Legal advice & defense <br /> Legal Contract management <br /> Deliver technology <br /> Cyber security <br /> Clean, maintain & repair buildings 16 <br /> 16 <br /> 8 <br />