City of Sea-Tac Bridge Budget: 2027–2028 Biennial Budget Overview Presentation

6983 2026 08 11 css seatac bridge budget overview pdf

Notes

City of SeaTac City Manager’s Office presentation to Council Study Session on August 11, 2026, introducing the 2027–2028 Biennial Budget titled ‘The Bridge Budget: Guiding Us Across the Gap.’ Documents a projected structural gap of $1.6 million in 2027 and $4.4 million in 2028, defined as the difference between expected revenues and the cost of maintaining current service levels. Outlines four bridging strategies: Expense Management, Budget Decisions, Revenue Assumptions, and New Revenue Tools. Notes state law requires a balanced budget adopted by December 2026, with Council beginning decisions in October 2026 before new revenue outcomes are known.

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