The Port of Seattle 2022 Budget and 2022-2026 Capital Improvement Plan follows 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.
Virtual community presentations
The Port held virtual community presentations to share tax levy changes, planned investments underway, and how we are allocating resources to help lead the COVID-19 economic recovery in our region.
October 20, 2021
Connecting to Recovery: 2022 Maritime and Economic Development Budget and Capital Investment Program Community Briefing and Q&A Session
Watch the recording
October 21, 2021
Connecting to Recovery: 2022 Aviation Budget and Capital Investment Program Community Briefing and Q&A Session
Watch the recording
Resources
Budget materials
Presentation slides
Study Session Materials
- 2022 Aviation Division Operating and Capital Budget Commission Briefing
- 2022 Maritime Division Preliminary Budget Commission Briefing
- 2022 Central Services Preliminary Budget Briefing
Fact sheets
Blog posts
2021 materials
Budget process
Here are the 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 |
|
|
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 |
|
|
10/21 |
Connecting to Recovery: 2022 Aviation Budget and Capital Investment Program Community Briefing and Q&A Session |
|
|
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 |
|
