COMMISSION 
AGENDA MEMORANDUM                        Item No.          11a 
BRIEFING ITEM                            Date of Meeting      October 11, 2022 
DATE:     September 23, 2022 
TO:        Stephen P. Metruck, Executive Director 
FROM:    Stephanie Jones Stebbins, Managing Director, Maritime Division 
Dave McFadden, Managing Director, Economic Development Division 
Kelly Zupan, Director, Seaport Finance & Budget 
SUBJECT:  2023 Maritime and EDD Operating and CIP Budgets Briefing 
EXECUTIVE SUMMARY 
The purpose of this briefing is to discuss with the Commission the 2023 preliminary operating
and CIP budgets for Maritime and Economic Development Divisions. Staff would also like to seek
the Commission’s feedback on the preliminary budgets. 
This is one of a series of budget briefings to the Commission starting from early June. Staff also
plans to discuss the three operating division operating and capital budgets on October 11, 2022 
and the Tax Levy and Draft Plan of Finance on October 25, 2022 prior to the formal Commission
reviews and approvals of the 2023 budget in November. 
ATTACHMENTS TO THIS BRIEFING 
(1)   Presentation 1 - Operating 
(2)   Presentation 2 - CIP 
PREVIOUS COMMISSION ACTIONS OR BRIEFINGS 
October 11, 2022 – Aviation Division CIP and Operating Budgets Study Session 
September 27, 2022 – 2023 Central Services Preliminary Budget and Portwide Rollup Briefing 
August 1, 2022 – Commission Budget Planning Retreat 
July 26, 2022 – 2023 Budget Development Briefing 
June 14, 2022 – Commission Budget Planning Retreat 




Template revised April 12, 2018.