The Port of Seattle 2022 Preliminary Budget and and 2022-2026 Capital Improvement Plan will be available to the public on Thursday, October, 21, 2021 and will follow through on our commitment to support an equitable regional economic recovery through generational investments in infrastructure and continued investment in community programs, while recognizing the importance of Ports, climate resilience, sustainability, equity, and on rebuilding the health of our own organization.
As most of the Port’s business lines move toward recovery, we remain focused on the health and safety of employees, customers, and the public with increased utilization of Port facilities, ensuring the efficient operations at our gateways as we experience volume spikes, and serving a growing community while shrinking the environmental impact of operations.
Finding the balance between practicing good financial stewardship and focusing on our key priorities and strengths continues to be our mission as we help lead the recovery.
Upcoming events
Join us at these virtual community presentations to hear about tax levy changes, planned investments underway, and learn how we are allocating resources to help lead the COVID-19 economic recovery in our region.
Register for these virtual presentations to learn more about the 2022 proposed budget and capital investment program, provide comments, and ask questions.
You can also email questions or comments on the budget to portregistration@portseattle.org.
October 20, 2021
Connecting to Recovery: 2022 Maritime and Economic Development Budget and Capital Investment Program Community Briefing and Q&A Session
4:00-5:00 p.m.
Register now!
October 21, 2021
Connecting to Recovery: 2022 Aviation Budget and Capital Investment Program Community Briefing and Q&A Session
4:00-5:00 p.m.
Register now!
Resources
Budget materials
Recordings of the meetings, PowerPoint slides, and other relevant budget information will be posted here
Presentation slides
Coming soon!
Study Session Materials
Coming soon!
Fact sheets
Coming soon!
Blog posts
2021 materials
Budget process
Here are the next steps for review and approval of the 2022 budgets:
| Date | Milestone | Public Access |
|---|---|---|
|
9/28 |
Central Services Budget and Portwide Budget Rollup Commission Briefing |
|
| 10/12 (a.m.) |
2022 Aviation Division Operating and Capital Budgets Briefing (AM) |
|
| 10/12 (p.m.) |
2022 Maritime and EDD Operating and CIP Budgets Briefing | |
|
10/20 |
Connecting to Recovery: 2022 Maritime and Economic Development Budget and Capital Investment Program Community Briefing and Q&A Session | Register now! |
| 10/21 4:00-5:00 p.m. |
Connecting to Recovery: 2022 Aviation Budget and Capital Investment Program Community Briefing and Q&A Session | Register now! |
| 10/21 | Release of 2022 Preliminary Budget to the Public | |
| 10/26 |
2022 Tax Levy & Draft Plan of Finance Commission Briefing |
|
|
11/9 |
Introduction of 2022 Preliminary Budget and Public Hearing | |
|
11/16 |
Adoption of 2022 Budget | |
|
12/15 |
Release of the final 2022 Budget to the public | |
