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Peachtree City presents FY26 proposed $58.4M budget; staff recommends 2% COLA, hires and conservative revenue assumptions

3683933 · June 5, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

City staff proposed a $58.406 million general-fund budget for fiscal 2026 that maintains service levels, recommends a 2% cost-of-living adjustment (COLA), three additional firefighter hires (half-year), police reclassifications and conservative revenue estimates tied to local policy changes.

City staff presented the manager's proposed FY26 budget at the Peachtree City work session, recommending a $58,406,380 general-fund plan that staff said balances revenues and expenses without drawing on reserves.

Key proposals and drivers highlighted: a proposed 2% COLA for employees, three additional firefighter positions (budgeted half-year in FY26 to reduce near-term cost), and three police reclassifications (two lieutenants to captains and an administrative coordinator to an administrative manager). Director Kelly…

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