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APS Division of Finance

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      • APS Division of Finance
      • Budget Commission

      Budget

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      • Budget Department
      • Budget Contacts
      • Tax Relief and Other Resources
      • FY2026 Budget Development
        • FY2026 Budget-in-Brief
        • FY2026 Proposed Budget Book
        • Millage Rate Explanation
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        • FY2026 Budget Primer
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      • FY2025 Budget Development
        • FY2025 Budget Book
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        • Millage Rate Explanation
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        • FY2025 School Allotment Guidelines
        • FY2025 Budget Primer
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        • Budget Commission Meeting Agendas, Presentations, and Attachments
      • Budget & Finance Advisory Committee (BFAC)
        • BFAC Presentations & Recordings
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      • Archives
        • Archived Budget Books
      • April 17, 2025 Presentation

        April 17, 2025 Presentation

        April Budget Commission Updated.pdf 1.15 MB (Last Modified on April 17, 2025)
        Comments (-1)
      • February 27, 2025 Presentation

        February 27, 2025 Presentation

        February Budget Commission.pdf 5.41 MB (Last Modified on February 27, 2025)
        Comments (-1)
      • January 23, 2025 Presentation

        January 23, 2025 Presentation

        January Budget Commission.pdf 3.09 MB (Last Modified on January 22, 2025)
        Comments (-1)
      • December 19, 2024 Presentation

        December 19, 2024 Presentation

        December Budget Commission.pdf 1.31 MB (Last Modified on December 19, 2024)
        Comments (-1)
      • November 21, 2024 Presentation

        November 21, 2024 Presentation

        November Budget Commission Final.pdf 1.92 MB (Last Modified on November 22, 2024)
        Comments (-1)
      • October 30, 2024 Presentation

        October 30, 2024 Presentation

        October Budget Commission - Final.pdf 2.46 MB (Last Modified on October 30, 2024)
        Comments (-1)
      • October 3, 2024 Presentation

        October 3, 2024 Presentation

        FY2026 Budget Commission- Sept Updated.pdf 767.46 KB (Last Modified on October 30, 2024)
        Comments (-1)
      • May 16, 2024 Presentation

        May 16, 2024 Presentation

        May Final Presentation.pdf 2.81 MB (Last Modified on May 17, 2024)
        Comments (-1)
      • April 18, 2024 Presentation

        April 18, 2024 Presentation

        April 18 2024 Presentation.pdf 1.29 MB (Last Modified on May 17, 2024)
        Comments (-1)
      • March 21, 2024 Presentation

        March 21, 2024 Presentation

        March 2024 Budget Commission Final.pdf 5.73 MB (Last Modified on March 21, 2024)
        Comments (-1)
      • February 15, 2024 Presentation

        February 15, 2024 Presentation

        February Presentation Final.pdf 2.34 MB (Last Modified on February 14, 2024)
        Comments (-1)
      • December 14, 2023 Presentation

        December 14, 2023 Presentation

        December Budget Commission Final.pdf 2 MB (Last Modified on December 14, 2023)
        Comments (-1)
      • November 16, 2023 Presentation

        November 16, 2023 Presentation

        November Budget Commission Draft..pdf 1.93 MB (Last Modified on November 16, 2023)
        Comments (-1)
      • October 19, 2023 Presentation

        October 19, 2023 Presentation

        October Budget Commission Draft-LB.pdf 1.85 MB (Last Modified on October 18, 2023)
        Comments (-1)
      • September 28, 2023 Presentation

        September 28, 2023 Presentation

        September Budget Commission-Final.pdf 6.53 MB (Last Modified on September 27, 2023)
        Comments (-1)
      • May 18, 2023 Presentation

        May 18, 2023 Presentation

        May Draft Presentation.pdf 294.83 KB (Last Modified on May 18, 2023)
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      • April 17, 2023 Presentation

        April 17, 2023 Presentation

        April Presentation Final.pdf 3.48 MB (Last Modified on April 20, 2023)
        Comments (-1)
      • March 16, 2023 Presentation

        March 16, 2023 Presentation

        March 2023 Budget Commission Final.pdf 2.45 MB (Last Modified on March 14, 2023)
        Comments (-1)
      • February 16, 2023 Presentation

        February 16, 2023 Presentation

        February Presentation - Final.pdf 2.04 MB (Last Modified on February 15, 2023)
        Comments (-1)
      • January 19, 2023 Presentation

        January 19, 2023 Presentation

        January Budget Commission Final.pdf 1.72 MB (Last Modified on February 8, 2023)
        Comments (-1)
      • November 17, 2022 Presentation

        November 17, 2022 Presentation

        November Budget Commission Final.pdf 1.69 MB (Last Modified on November 17, 2022)
        Comments (-1)
      • October 27, 2022 Presentation

        October 27, 2022 Presentation

        October Budget Commission Final.pdf 2.45 MB (Last Modified on November 1, 2022)
        Comments (-1)
      • September 15, 2022 Presentation

        September 15, 2022 Presentation

        September Budget Commission v2.pdf 774.71 KB (Last Modified on September 16, 2022)
        Comments (-1)
      • May 19, 2022 Presentation

        May 19, 2022 Presentation

        May BC Draft v2.pdf 389.08 KB (Last Modified on May 18, 2022)
        Comments (-1)
      • April 21, 2022 Presentation

        April 21, 2022 Presentation

        April Presentation v updated SN.pdf 947.63 KB (Last Modified on April 21, 2022)
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