TagBudget(137)
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2025-06-242025 state legislative session review: briefing to Port Of Seattle Commission
This June 2025 briefing presented to the Port of Seattle Commission reviews the outcomes of the 2025 Washington State Legislative Session, covering the state budget, major revenue legislation, and Port of Seattle policy priorities. It highlights legislative successes and ongoing work, as well as planning for the 2026 interim period. Note: this document focuses on statewide budget and Port priorities broadly and does not specifically address Sea-Tac Airport noise policy. -
2025-06-24
2025 state legislative session review: briefing to Port Of Seattle Commission
A briefing presented to the Port of Seattle Commission on June 24, 2025, reviewing the 2025 state legislative session. The presentation covers the state budget overview, revenue package and major legislation, Port priorities including successes and work in progress, and planning for the 2026 interim. The briefing was delivered by Port staff and contract lobbyists. -
2025-05-06Substitute Senate Bill 5195: Capital budget act
Washington State Senate Bill 5195 is a capital budget act for the 2025-2027 biennium, appropriating funds for various state construction and infrastructure projects. It includes allocations for projects such as stadium security and field improvements to support Seattle's hosting of the 2026 FIFA World Cup, early learning facility upgrades, and other general government building needs. The bill covers spending from the effective date of the act through June 30, 2027, drawing from several state funds. -
2025-05-06
Substitute Senate Bill 5195: Capital budget act
Washington State Senate Bill 5195 is a capital budget act for the 2025-2027 biennium, appropriating funds for various state construction and infrastructure projects. It includes allocations for projects such as stadium security and field improvements to support Seattle's hosting of the 2026 FIFA World Cup, early learning facility upgrades, and other general government building needs. The bill covers spending from the effective date of the act through June 30, 2027, drawing from several state funds. -
2025-04-22Port Commission: Baggage Optimization Budget
A budget table showing five line items related to Baggage Optimization phases and a CCE Transfer Line, with a total budget of $955,000,000 against a current estimate of $1,074,638,982, resulting in a 13% over-budget variance of $119,638,982. The largest overage is Baggage Optimization Phase 3, which exceeds its budget by $153,050,000. -
2025-04-22Port Of Seattle Commission: Sea-Tac Airport Aviation Budget Summary 2022–2024
A financial summary table comparing actual operating revenues and expenses for an airport across 2022, 2023, and 2024, including budget variance and year-over-year changes. Metrics include aeronautical and non-aeronautical revenues, operating expenses with and without pension true-up, CPE, Non-Aero NOI, enplaned passengers, and capital expenditures. -
2025-04-13Substitute Senate Bill 5195: Concerning the capital budget
Substitute Senate Bill 5195 is a Washington State capital budget bill that appropriates funding for various state capital projects for the period ending June 30, 2027. Originally sponsored by Senators Trudeau, Schoesler, Chapman, Dozier, and Nobles at the request of the Office of Financial Management, the bill amends numerous existing state laws and allocates funds across state agencies and programs. It establishes definitions, conditions, and limitations governing how appropriated funds may be spent, lapsed, or reappropriated. -
2025-04-13
Substitute Senate Bill 5195: Concerning the capital budget
Substitute Senate Bill 5195 is a Washington State capital budget bill that appropriates funding for various state capital projects for the period ending June 30, 2027. Originally sponsored by Senators Trudeau, Schoesler, Chapman, Dozier, and Nobles at the request of the Office of Financial Management, the bill amends numerous existing state laws and allocates funds across state agencies and programs. It establishes definitions, conditions, and limitations governing how appropriated funds may be spent, lapsed, or reappropriated. -
2025-01-01City of SeaTac, Washington 2025-2026 Biennial Budget Amended Version
The City of SeaTac, Washington's 2025-2026 Biennial Budget (Amended Version) outlines the city's planned revenues and expenditures across all municipal departments and funds for a two-year period. It covers a wide range of city services including police, fire, parks, public works, and community development, along with detailed capital improvement projects such as park renovations, street overlays, and facility upgrades. Note that despite SeaTac's proximity to Seattle-Tacoma International Airport, this document focuses on general city operations and does not directly address airport noise policy. -
2025-01-01Port Of Seattle 2025 Aviation Budget Briefing Adf
A budget summary slide presenting Sea-Tac Airport's financial data from 2021 actuals through the 2025 proposed budget, showing Total Operating Revenues projected at $933,942K and Net Operating Income at $371,370K for 2025. Key indicators include ADF (Airport Development Fund) Cash Balance at 18 months of O&M and Capital Expenditures of $920,089K for 2025, representing a 28.2% increase from 2024.