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2/26/2020 <br /> EXPENDITURE BUDGET CONSTRAINTS <br /> 13 <br /> Expenditure Budget Constraints <br /> Police & Fire <br /> Labor final contract <br /> decisions subject to <br /> arbitration <br /> Regional <br /> Labor costs <br /> represent 68.5% competition for Comparable contract <br /> of total General police officers awards <br /> Government <br /> expenditures <br /> Past <br /> Police & Fire staffing staffing <br /> represents 57.04%of total reductions <br /> General Government staffing <br /> 14 rig <br /> costs <br /> 14 <br />