The Port of Seattle 2024 Budget and 2024-2028 Capital Improvement Plan reflects the Port's strategy to promote economic opportunities and quality of life in the region by advancing trade, travel, commerce, and job creation in an equitable, accountable, and environmentally responsible manner.
Check this page for documents and resources to stay up to date on the Port’s 2024 budget.
Budget materials
Budget materials and presentation slides will be posted as they are finalized in October
Study session materials
- 2024 Central Services Budget Commission Briefing presentation (PDF)
- 2024 Maritime EDD and CIP Budget Briefing presentation (PDF)
- 2024 Aviation Division Operating and Capital Budget Briefing presentation (PDF)
- 2024-2028 Finance and Tax Levy Briefing presentation (PDF)
Fact sheets
Blog posts
Videos
2023 materials
Budget process
Here are the steps for review and approval of the 2024 budgets:
| Date | Milestone | Public Access |
|---|---|---|
| 9/26/23 | Central Services Budget and Portwide Budget Rollup Commission Briefing | Proposed 2024 Central Services Budget Commission Briefing presentation (PDF) |
| 10/10/23 | Operating Divisions' Commission Budget Study Session |
Proposed 2024 Maritime EDD and CIP Budget Briefing presentation (PDF) Proposed 2024 Aviation Division Operating and Capital Budget Briefing presentation (PDF) |
| 10/24/23 | Tax Levy and Draft Plan of Finance Commission Briefing | Proposed 2024-2028 Finance and Tax Levy Briefing presentation (PDF) |
| 10/26/23 | 2024 Preliminary Budget Made Available to the Public | 2024 Budget in Brief |
| 11/14/23 | Introduction of 2024 Preliminary Budget and Public Hearing | |
| 11/21/23 | Adoption of 2024 Budget |
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