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Connecting to Recovery: 2022 Budget and Capital Investment Program 

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 

Fact sheets 

Blog posts 

2021 materials 

2021 Budget in Brief 

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 
4:00-5:00 p.m.

Connecting to Recovery: 2022 Maritime and Economic Development Budget and Capital Investment Program Community Briefing and Q&A Session 

Watch the recording

10/21
4:00-5:00 p.m.

Connecting to Recovery: 2022 Aviation Budget and Capital Investment Program Community Briefing and Q&A Session 

Watch the recording

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 

 

Related to Connecting to Recovery: 2022 Budget and Capital Investment Program 

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