Port Of Seattle 2019 Budget Presentation

• 2019 Key Business Activity Forecasts and Key Initiatives • 2019 Operating Budget • 2019 Comprehensive Operating & Non-Operating Budget • 2019-2023 Capital Plan • 2019 Staffing Summary • 5 Year Financial Forecast • 2019 Sources and Uses of Funds • 2019 Proposed Tax Levy • Remaining 2019 Budget Schedule 2019 Budget Process Commission engaged in the budget process May 22 2019 Budget Process and Development Briefing to the Commission Jun. 26 2019 Aviation Business Plan and Budget Development Briefing to the Commission Jul. 10 2019 Maritime Business Plan and Budget Development Briefing to the Commission Jul. 24 2019 EDD Business Plan and Budget Development Briefing to the Commission Jul. 24 2019 Maritime and EDD CIP and Capital Funding Pre-Budget Commission Study Session Sept. 4 Memo to Commission Regarding Key Budget Assumptions for 2019 Sept. 24 2019 Maritime and Economic Development CIP and Capital Funding Budget Study Session Sept. 25 2019 Central Services Operating Budget Briefing Oct. 10 2019 Central Services Capital Budget Briefing Oct. 10 2019 Aviation and Maritime Division Budgets Briefing Oct. 23 2019 EDD Operating Budget Briefing Oct. 23 2019 Preliminary Budget Document to the Commission Oct. 25 2019 Preliminary Budget Document released to the public Nov. 7 Special Budget Session on Maritime and EDD Capital Budgets Nov. 13 Tax Levy & Draft Plan of Finance Commission Briefing Nov. 13 First Reading & Public Hearing of the 2019 Preliminary Budget Nov. 27 Second Reading & Final Passage of the 2019 Preliminary Budget Dec. 3 File the 2019…

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PSCAA Advisory Council Meeting Agenda
Add to CalendarMWednesday Mar 11, 9:00am - 11:35am
1904 3rd Avenue, Suite 105, Seattle, WA 98101
Call to order – Roll Call – Quorum Established – Land Acknowledgement We would like to acknowledge that our Agency operates in four present-day counties, which are the traditional lands of the Coast Salish people, past and present. This acknowledgement does not take the place of authentic relationships with indigenous communities in our jurisdiction and [...]