2009 financial performance

Rm march 9, 2010 item 7a supp pdf

Notes

Financial performance report for the Port of Seattle covering 2009, presented to a meeting on March 9, 2010. The document outlines key budget reduction efforts implemented during 2009 including a $16M Budget Savings Plan with furloughs and expense reductions, as well as additional measures like voluntary separation programs and layoffs. It includes an operating income summary comparing 2008 actual results, 2009 actual results, and 2009 budget with variance analysis.

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