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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