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2024 Budget and Capital Improvement Plan

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

Fact sheets

Blog posts


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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