Port Of Seattle adoption of the 2020 budget

The Port of Seattle Commission met on November 19, 2019 to adopt the 2020 Budget, covering operating expenditures, a five-year capital plan, tax levy proposals, and key business activity forecasts for the Aviation, Maritime, and Economic Development divisions. The budget process spanned June through December 2019 and included multiple public briefings, open houses at Pier 69 and Seattle-Tacoma International Airport, and a public hearing before final adoption. While the document outlines the overall port budget framework, it does not specifically address noise policy or mitigation measures for communities surrounding the airport.

Notes

This presentation was prepared for the Port of Seattle Commission Meeting on November 19, 2019, for the adoption of the 2020 budget. It outlines the budget process recap, key business activity forecasts, operating budget, capital plan, sources and uses of funds, proposed tax levy, and remaining budget schedule. The document shows the Commission was engaged throughout the budget development process from June through December 2019.

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