2026 preliminary operating budget and rate adjustment information
October 14, 2025, Port Council materials
Proposed Operating Budget presentation
Staff Summary A-719 - Proposed 2026 Operating Budget (draft)
Staff Summary A-720 - Proposed 2026 Rate Adjustments (draft)
2026 Proposed Budget - Statement of Revenue and Expenses
2026 Proposed Rate Adjustments
Budget and rate adjustment discussion at Port Council meeting
September 16, 2025, Board materials
Preliminary Draft Operating Budget presentation
Staff Summary A-717 - Preliminary Draft 2026 Opearting Budget
Staff Summary A-718 - Preliminary Draft 2026 Rate Adjustments
Draft Statement of Revenue and Expenses
Draft Statement of Revenue and Expenses (including prelminary proposed rate adjustments)
Budget and rate adjustment discussion at Board meeting
September 9, 2025, Port Council materials
Preliminary Draft Operating Budget presentation
Staff Summary A-717 - Preliminary Draft 2026 Operating Budget
Staff Summary A-718 - Preliminary Draft 2026 Rate Adjustments
Draft Statement of Revenue and Expenses
Draft Statement of Revenue and Expenses (including preliminary propsed rate adjustments)
Budget and rate adjustment discussion at Port Council meeting