The Port of Seattle's 2018 Preliminary Corporate Budget, presented to the Commission on September 26, 2017, outlines a total corporate expense budget of $144.7 million, reflecting a 4.9% increase over the 2017 budget. Key spending drivers include adding 25.4 new staff positions, expanding Airport police staffing for enhanced security, and implementing Energy & Sustainability Committee recommendations. The budget also supports Port-wide equity and public outreach initiatives, as well as relocation of some staff to the SeaTac Office Center due to space constraints at the Airport Office Building.Open full document
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A Port of Seattle commission briefing presenting the 2018 preliminary corporate budget. The document outlines key budget drivers including increased resources for Commission priorities, public outreach expansion, and division growth needs. The total 2018 budget of $144.7M represents a 4.9% increase over the 2017 budget, with $6.9M in new additions including 25.4 new FTEs.