Skip to main content

FY25 Budget Highlights

Adoption of the FY25 budget maintains service levels, funds approved labor contracts, and identifies priority capital projects, including:

  • Renovation of the I-Dock Restroom & Shower Facility
  • Repainting of the Multi-Tenant Building at 2222 East Cliff Drive
  • Concession Lot Paving Repairs
  • Fuel System Upgrades
  • Replacement of 6 Tsunami-Damaged Transformers in the North Harbor
  • Sanitary Sewer Lift Station Equipment Upgrades

For additional information, the Port District’s operating budget and Capital Improvement Program are described in detail in the FY25 Budget Report, which is available for viewing on the District’s website.