Schedule

P.O. Box 1209 
P.O. Box 1209 
Seattle, WA 98111-1209 Seattle, WA 98111-1209 
Tel: 787-3000 Tel: 787-3000 
www.portseattle.org 
www.portseattle.org 

Agenda 
Commission Budget Work Session #1 
June 13th 9 am  11 am 
This first Budget Work Session will provide the Divisions and
Commissioners to have an open discussion about key budget
drivers and Commission priorities for the 2018 budget. 
1) Port of Seattle Budget Process Overview (5 min) 
2) Industry and Business Context (15 min)
3) Division key budget drivers for 2018 (40 min)
a. Aviation 
b. Maritime
c. Economic Development
4) Commissioners 2018 budget priorities (60 min)
a. Review Key 2017 Commission Work Program items
impact for 2018
b. Identify other 2018 priorities outside current work
program

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