ADMINISTRATIVE BUDGET
	PERSONAL SERVICES					$     405,374
	OPERATING EXPENSES					$       85,150
	CAPITAL PURCHASES					$       73,000
ADMINISTRATIVE OVERVIEW
The Administrative Budget consists of the offices of the City Clerk, City Treasurer and City Manager.
The City Manager is the Chief Administrator of the City of Cape Canaveral and is responsible for administration of all City Departments and contracted municipal services. The City Manager works under the direction of the City Council and assists Council in legislative and policy matters.
The City Clerk attends all City Council meetings; prepares minutes/agendas; is official custodian of City Records; is responsible for coordinating City elections and codification of City Ordinances; acts as the Human Resources Director.
The City Treasurer is the custodian of all funds of the City. This office is responsible for maintaining fiscal integrity and insuring that all transactions are in accordance with Generally Accepted Accounting Principals. The City Treasurer is also the Occupational License Official for the City and acts as administrator for utility collections.