2025 preliminary operating budget and rate adjustment information
November 5, 2024, Port Council Materials
Staff Summary A-704, Proposed Draft 2025 Operating Budget
Staff Summary A-705, Proposed Draft 2025 Rate Adjustments
Port Council budget/rate presentation
2025 proposed rate adjustments - updated
Budget discussion at Port Council meeting (video starts at approx. 1 hour 7 minutes into meeting)
Oct. 15, 2024, Board Materials
Staff Summary A-702, Preliminary Draft 2025 Operating Budget
Staff Summary A-703, Preliminary Draft 2025 Rate Adjustments
Board Meeting budget/rate presentation
2025 preliminary rate adjustments–updated to reflect no Excrusion Program rate adjustments
Statement of Revenues and Expenses with proposed rate adjustments
Budget discussion at Board meeting (video starts at approx. 55 minutes into meeting)
Oct. 1, 2024, Port Council Materials
Staff Summary A-702, Preliminary Draft 2025 Operating Budget
Staff Summary A-703, Preliminary Draft 2025 Rate Adjustments
2025 proposed rate adjustments
Statement of Revenues and Expenses without proposed rate adjustments
Statement of Revenues and Expenses with proposed rate adjustments