2025 Aviation Division operating and CIP budgets briefing

On October 8, 2024, the Port of Seattle Commission held a special study session at Seattle-Tacoma International Airport to review the Aviation Division's preliminary 2025 operating and capital budgets, presented by Aviation Managing Director Lance Lyttle and Finance Director Hiedi Popochock. The briefing was part of a series of budget discussions that began in June 2024, with formal Commission approval of the 2025 budget planned for November. The session also included a review of the Maritime Division's operating and capital budgets.

Notes

Agenda memorandum and presentation slides for the Port of Seattle Commission Special Meeting Study Session on October 8, 2024, covering the 2025 preliminary operating and capital improvement budgets for the Aviation Division. The briefing, prepared by Aviation Division Managing Director Lance Lyttle and Director of Aviation Finance & Budget Hiedi Popochock, seeks Commission feedback on the preliminary budgets. This session is part of a series of budget briefings leading to formal Commission approval in November 2024.

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