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2026 Q3 Quarterly Reports

Page 1

q3

2026

quarterly reports quarterly reports PEACHTREE CITY, PEACHTREE CITY, GEORGIA GEORGIA

City City Services Services

Public Public Safety Safety

Community Community Engagement Engagement

“Uncompromised Excellence” “Uncompromised Excellence”


Peachtree City, Georgia

TABLE OF TABLE OF CONTENTS CONTENTS

q3

2026

“Uncompromised Excellence” CITY MANAGER’S MESSAGE...................................................... 1 ECONOMIC DEVELOPMENT...................................................... 2 EXECUTIVE SERVICES................................................................... 3 FINANCIAL & ADMINISTRATIVE SERVICES........................ 4 FIRE RESCUE..................................................................................... 5 HUMAN RESOURCES.................................................................... 6 LIBRARY SERVICES........................................................................ 7 PLANNING & DEVELOPMENT.................................................. 8 POLICE................................................................................................. 9 PUBLIC WORKS............................................................................... 10-11 RECREATION & SPECIAL EVENTS........................................... 12 TOURISM.............................................................................................. 13


Peachtree City, Georgia

CITY MANAGER’S CITY MANAGER’S MESSAGE MESSAGE

q3

2026

“Uncompromised Excellence” As we review the third quarter of 2026, I am pleased to share the progress, performance, and achievements across our city departments. We did some organizational restructuring with this quarter’s reports reflecting the full implementation of those changes. The Stormwater and Facility Maintenance divisions are now included in our Public Works Department. Our Capital Improvement Program (CIP) project management now operates within the City Manager’s Office. Land development and construction compliance reviews, including land disturbance, building, site plan, and erosion control, are now managed through Planning and Development. Economic Development remains in the City Manager’s office but will now have a dedicated report to keep you updated on business recruitment, expansion, and retention. We promoted Tyler Runyon changing his title to Destination and Economic Development Director, so his time is now spent on both tourism and economic development efforts. These adjustments continue to strengthen workflow efficiency and enhance service delivery for our community. I’d also like to take this time to re-introduce PTC Engage, our new SPLOST and CIP Project Dashboard. This platform offers residents transparent, real-time insight into the city’s major projects and investments. You can access this dashboard via the city’s website under the services tab and selecting ‘Engage’ or you can scan the QR code located on the Public Works report. Public Works paved 3.2 miles of roads and 3.3 miles of paths while continuing stormwater repairs and maintenance of city facilities and grounds. City Hall renovations were completed, and staff returned to the building. Police responded to 5,798 dispatched calls, and reported Part I crimes declined 10% compared to the same quarter last year. Fire Rescue responded to 1,498 incidents. Both departments continued prevention and education efforts, including business inspections and 33 motorized cart safety classes. The Library welcomed more than 44,000 visitors, and Recreation and Special Events’ summer camps served 844 participants. Events like 4th Fest and Shakerag Festival brought residents together throughout the quarter. I appreciate our employees’ work across all departments. Our focus remains on maintaining city infrastructure, delivering dependable services, and addressing the needs of our community through Uncompromised Excellence. Your City Manager,

Justin Strickland


Peachtree City, Georgia

ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT

q3

2026

“Uncompromised Excellence”

BUSINESS RECRUITMENT, BUSINESS RECRUITMENT, EXPANSION, EXPANSION, && RETENTION RETENTION In September, Peachtree City officially hired Tyler Runyon as the Destination and Economic Development Director to lead both economic development and tourism initiatives. There were 4 ribbon cuttings in partnership with the Fayette Chamber of Commerce, including J. Alexander’s Kitchen & Bar, Fifth Third Bank, Lake Country Pools, and Xfinity Store by Comcast. There were 12 small business inquiries submitted and resolved through the Economic Development department. Currently, the city is supporting the potential of +400 new employees across 5 expansion projects.

Ribbon Cuttings: 4

BY THE BY THE NUMBERS NUMBERS 41,140 Population Size (Daily Population: 47,026) 45.5 Median Age

63.4% Education Level (Bachelor’s Degree or higher)

$137,017 Median Household Income

44 New Business Licenses (Compared to 53 in Q3 2025)

96.6% Employment Rate

Site Visits: 9

Conference/Education: 7

PARTNERSHIP/INDUSTRY PARTNERSHIP/INDUSTRY ENGAGEMENT ENGAGEMENT

Conferences/Education Attended: GEDA Annual Conference Governor’s Tourism Conference (3) Academy of Econ Development (2) GCED Courses Introduction/partnership meetings with Fayette County Development Authority, Fayette Chamber of Commerce, Georgia Department of Economic Development, Georgia Economic Development Authority, Georgia Power, Coweta/Fayette EMC, Atlanta Regional Commission (ARC), Georgia Tech, and Metro Atlanta Chamber of Commerce


q3

Peachtree City, Georgia

EXECUTIVE SERVICES EXECUTIVE SERVICES

2026

“Uncompromised Excellence”

E-NEWS HUB E-NEWS HUB

The Slice: Community Engagement Poll NEWSLETTER 34,829 TOTAL 34,829 SUBSCRIBERS

JULY JULY

How was your experience at our Fourth of July, including the parade and Fourth Fest? Did Not Attend This Year = 131 (31%) Excellent: One of the Best Yet = 129 (31%) Good, Enjoyed it Overall = 98 (24%) Not Great, Fell Short of Expectations = 34 (8%) Fair, An Average Experience = 24 (6%)

AUGUST AUGUST

What do you feel is the biggest barrier preventing you from attending local community events? Lack of Awareness = 97 (42%) Traffic or Parking Concerns = 62 (27%) Events don’t match my interest = 31 (13%) Lack of free time = 21 (9%) None! I attend regularly = 20 (9%)

TOTAL WEBSITE VISITORS

OPEN RECORDS REQUESTS

63 July 63 47 August 47 62 September 62

Fuzz = 220 (40%) Pete = 203 (37%) Peaches = 232 (42%) Penelope = 147 (26%)

Peach = 73 (13%) Twigs = 49 (9%) Georgia = 128 (23%) Clover = 51 (9%)

FACEBOOK

Views: 1.9M Interactions: 18K Visits: 44K

Reach: 262K Link Clicks: 6K Follows: 1.1K

Reactions: 871 Reposts: 4 Impressions: 24.2K Comments: 77

GRAPHICS APPROVED

74 74

82 82

13 13

38 38

VIDEOS PRODUCED

What do you think our male and female peach [mascot] should be named?

LINKEDIN

CONTENT ASSISTANCE CONTENT ASSISTANCE GRAPHICS CREATED

SEPTEMBER SEPTEMBER

SOCIAL MEDIA SOCIAL MEDIA

PUBLIC ENGAGEMENT PUBLIC ENGAGEMENT 129,884 129,884

13 TOTAL 13 ISSUES SENT

59% OPEN 59% RATE

EVENTS COVERED

Comms Awards

INSTAGRAM Views: 558.8K Interactions: 9.1K Visits: 4.1K

Reach: 38.2K Link Clicks: 155 Follows: 564

YOUTUBE

Views: 40.4K Subscribers: 2.4K Views from Impressions: 225.5K Impressions: 12.2K

Mascot Unveiling

GA Clerks Education Institute Fall Conference


JulySept

Peachtree City, Georgia

FINANCE & ADMINISTRATIVE SERVICES FINANCE &

2026

ADMINISTRATIVE SERVICES

“Uncompromised Excellence” GENERAL FUND revenue GENERAL

FUND revenue

*Cash Basis Q4 Fiscal Year as of Sept 30, 2026

total fy26 budget $64,699,461

GENERAL FUND expenditures

total fy26 budget

GENERAL FUND

expenditures

$64,699,461

*Cash Basis Q4 Fiscal Year as of Sept 30, 2026

Actual expenditures $59,798,792

Actual revenue $55,789,439

Budget remaining $4,900,669

Budget remaining $8,910,022

administrative services & more

administrative services & more

golf carts registered golf carts

registered

124 NON-RESIDENTS 728 RESIDENTS

852 TOTAL

Donations

Donations

2,381 Cases ADJUDICATED

Cases ADJUDICATED

DAVIS CHIROPRACTIC CENTER INC - FAMILY FOOTBALL SATURDAYS $2,500 RYAN HOMES AT HUNTCLIFF - BACK TO SCHOOL BASH & MEMORIAL DAY $5,000

$7,500

*City of Peachtree City runs on a fiscal year from October 1 through September 30 of the following year*


q3

Peachtree City, Georgia

FIRE RESCUE FIRE RESCUE

2026

“Uncompromised Excellence”

Highlights Highlights

4th of July partnership with Recreation & Special Events for the fireworks safety perimeter. Hosted Fire Instructor II & Fire Officer II through GPSTC Welcomed 5 new Firefighters/EMS to our team Annual EMS Competency

top top Emergency calls Emergency calls 256 Sick 256 185 Falls 185

95 Respiratory 95

Fayette County Fire Academy Graduates

Community Risk Community Risk reduction reduction

Tax 29 Occupational 29 inspections

194 Business 194 inspections

Community events

23 23

Truck 77 Food inspections

Incidents Incidents Medical - 1,014 Public Service - 207 Non-Emergency - 180 Fire - 24 Hazardous Situation - 53 Rescue - 5 Other - 15

Annual September 11 Remebrance Walk

TOTAL # OF INCIDENTS

1,498 1,498

Bluetooth Airpak Installation


q3

Peachtree City, Georgia

LIBRARY SERVICES LIBRARY SERVICES

2026

“Uncompromised Excellence”

GROWING OUR GROWING OUR COMMUNITY COMMUNITY ACTIVE USERS

31,359 31,359 739 739 NEW USERS

VOLUNTEER HOURS

233 233 4,053 4,053

TOTAL VISITORS

PROGRAM ATTENDANCE

44,739 44,739

SERVICES && VITALITY SERVICES VITALITY ITEMS ADDED

ITEMS WEEDED

CIRCULATION

DIGITAL MEDIA DOWNLOADS

WI-FI USE

COMPUTER USE

979 979

1,179 1,179

102,889 26,256 102,889 26,256 33,735 2,201 33,735 2,201 REFERENCE ASSISTANCE

6,026 6,026

Make & Take Craft

Craft Supply Swap

1,000 Books Dino Scavenger Hunt Before Kindergarten


q3

Peachtree City, Georgia

HUMAN RESOURCES

2026

HUMAN RESOURCES

“Uncompromised Excellence”

INVESTING IN STAFF

OUR WORKFORCE AT A GLANCE

INVESTING IN STAFF

OUR WORKFORCE

17

WELLNESS 17 PROGRAMS

AT A GLANCE

TOTAL EMPLOYEES

{

391

391

NEW HIRES

24

Body

SEPARATIONS

17 4.6%

AVERAGE SALARY

17

TURNOVER RATE

$67,676.27

4.6%

JOIN TEAM PEACHTREE CITY

JOIN TEAM PEACHTREE CITY

Heavy Equipment Operator-SW Heavy Equipment Operator- PW Maintenance Technician - REC Maintenance Technician I- SW Maintenance Technician - GM

5

PROFESSIONAL DEVELOPMENT TRAININGS 5

24

Planner I Certified Police Officer Part-Time Police Bailiff Capital Improvement Project Specialist

SCAN HERE TO APPLY


Peachtree City, Georgia

PLANNING && DEVELOPMENT PLANNING DEVELOPMENT

q3

2026

“Uncompromised Excellence”

PERMITTING PERMITTING

PERMITS ISSUED BY TYPE

566

BUILDING PERMITS ISSUED NUMBER OF BUILDING PERMIT REVIEWS CONDUCTED

1,051

1,040

BUILDING INSPECTIONS

NUMBER OF SITE PLAN REVIEWS CONDUCTED NUMBER OF PLAN REVIEWS CONDUCTED

1,136

54

NUMBER OF EROSION CONTROL REVIEWS CONDUCTED

45 Residential permits 292 Trade Permits 142 Land disturbance permits 16 Other permits 71 Commercial permits

42

SHORT TERM RENTAL PERMIT APPLICATIONS ISSUED

2

CODE ENFORCEMENT CODE ENFORCEMENT

79 % of reside

PARK AND PATH OFFICERS

503.25 Hours of Patrol Notice of violations issued

177

code compliance interactions

1,328

MUNICIPAL OFFICERS

705

Code Enforcement Cases

of 88.28% Rate Proactiveness (Goal: 80%)

12 Structural rehabilitation casES

ntial permit reviews met our goal of 5 business days.

77%

of comm ercial permit review s met our goal of 10 busine ss days.

of all permits were 91% appl ied for online.


q3

Peachtree City, Georgia

POLICE POLICE

2026

“Uncompromised Excellence”

crime crime Part 1 Crimes

72 72

Celebrating Celebrating our Officers Celebratingour Celebrating ourOfficers our Officers Officers

Down 10% Compared to Q3 2025

#1 #1

Growing Crime

Fraud

dispatched calls dispatched calls

5,798 5,798

Average Response Time 4 Mins 57 Secs #1 Suspicious Activity #2 Informational #3 Welfare Checks #4 Intrusion Alarm #5 Collisions

Cpl. Holzhauer Earns Georgia American Legion Officer of the Year

Cpl. Farrel (left) and Sgt. Hubbard (right) received promotions

School Resource School Resource Officers Officers 1,329 Hours of Patrol emphasizing time on the shared-use path system Hosted Junior Police Academy Conducted 33 Motorized Cart Safety classes


q3

Peachtree City, Georgia

RKS WORKS LIC WO PUBLIC PUB

2026

“Uncompromised Excellence”

GROUNDS GROUNDS

PAVING PAVING

Completed 13 ROW mowing rotations 13 median maintenance rotations 44 Deer/ 15 other(s) carcasses removed Serviced all Subdivision entrances twice Provided staff for Fourth Fest Edging on SR74 and SR54 twice

31 Potholes filled roads/paths 4 Crosswalks painted 3.30 miles of path paved 25 feet of path patched 3.20 miles of road paved 760.35 miles of curb swept 32 Emergency Callouts 35 feet of wooden fence installed

RECYCLING RECYCLING

3,817 3,817 ROCKAWAY

61 61

E-WASTE

111 111

MULCHERS

ROAD VISITORS

(351 BY MOTORIZED CART)

facility maintenance facility maintenance

Quarterly pest control completed Installed interior doors at Kedron Station 82- ATS replacement Removed temp wall at M.T. Allen Library Plumbing repairs at Gun Range

129 129

WORK ORDERS COMPLETED

8,728 8,728 MCINTOSH

TRAIL VISITORS

(1,078 BY MOTORIZED CART)

SIGNS SIGNS

TRAFFIC SIGNS

132 Signs Made 68 Signs Replaced 53 Posts Replaced 32 New Installations

03 03 47 47

ENTRANCE SIGN MAINTENANCE SIGN POST MAINTENANCE


what’s new? what’s new?

Renovations are complete and staff is back at City Hall Provided staff for set up, clean up and traff ic control for 4 th of July Kedron Tunnels have been pressure washed and repainted Fiber install at Public Safety Admin Building as staff continues touchups and inspections for move in Replaced lights at Station 81 Replaced pre-f ilters on scrubbers at all Fire Stations Repaired toilets at Meade Lacrosse restrooms Check out our major SPLOST & CIP projects here

SCAN ME

URBAN FORESTRY URBAN FORESTRY

FLEET maintenance FLEET maintenance

254 254 305 305

Grinding of organic matter at the Rockaway Mulch Center - removed 3,600 cubic yards Removed 204 trees within public right-of-way (ROW) and greenbelt

10 10

Ditches Cleaned

33

Structure Repairs

Vehicles Serviced

pieces of equipment serviced

stormwater maintenance stormwater maintenance

16 16

Detention Ponds Cleaned

120 120

Structures Cleaned

27 27

Pipes Cleaned

130 Linear 130 Feet

Pipe Replacement


Peachtree City, Georgia

RECREATION && SPECIAL RECREATION SPECIAL EVENTS EVENTS

q3

2026

“Uncompromised Excellence”

special events special events && Highlights Highlights Hosted Parade, 250 th Celebration, and 4 th Fest at Drake Field Hosted Soccer Watch Party at Drake Field Celebrated National Park & Recreation Month at All Children’s Playground with Popsicles in the Park and Movie in the Park Food Truck Thursday at Drake Field Back to School Bash at Glenloch Recreation Complex Purple Heart Day ceremony at Kedron Fieldhouse & Aquatic Center Hosted a Southern Conservation Trust Program Hosted Shakerag Festival at McIntosh Trail Mother Son Glow event at Kedron Fieldhouse & Aquatic Center

Athletics Athletics Summer adult basketball

fall adult volleyball

16 Teams 16 155 players 155

28 Teams 28 316 players 316

fall adult kickball

tennis center

66 Teams 91 players 91

827 Class Participants 827 482 memberships 482

july & August adult grass volleyball

25 Teams 25 58 players 58

fall pickleball League

66 Teams 91 players 91

recreation events

Hosted Highschool Pickleball event at Meade Field Summer Adult Basketball at Kedron Hosted Grass Volleyball Tournaments Tennis Center hosted: USAT Coaching Event USTA National L3 Junior Event 3 Local UTR Junior Events Hosted US Open Watch Party

Our programs programs glenloch Our Teen Pickleball Tournment

Back to School Bash

20 PROGRAMS 85 PARTICIPANTS 2,183 POOL USERS

KEDRON 35 PROGRAMS 317 PARTICIPANTS

Summer Camp Memorial Day

Shakerag Festival

25 CAMPS 844 PARTICIPANTS

KEDRON gym 1,702 TOTAL USERS 1,070 PAID DAILY FEES 272 MEMBERSHIP HOLDERS KEDRON pools 5,730 TOTAL USERS 2,321 PAID DAILY FEES 3,409 MEMBERSHIP HOLDERS


q3

Peachtree City, Georgia

TOURISM TOURISM

2026

“Uncompromised Excellence”

visitors center visitors center impact impact Gift Store Sales YTD $24,611.00 Increase of 80% compared to 2025 Out of Market Visitors to Peachtree City (Do not live or work in PTC) YTD 1.6M Increase of +3.9% compared to 2025

Social media Social media spotlight spotlight

sales highlights sales highlights Tradeshows Destination SE, August 9-12, Fort Lauderdale, FL SPORTS The Relationship Conference, September 21-24, Virginia Beach, VA Education GSAE quarterly luncheon, July 22, Marietta, GA GEDA Fall Conference, September 16-18, Savannah, GA RFP's generated: 29 Notable AJGA signed to hold their annual tournament at Planterra Golf Club through 2029 Multiverse signed to hold their annual convention at the Hilton through 2030 Georgia WWII Heritage Trail Annual Conference will be held for the first time in Peachtree City, January 2027 Two large conferences booked in 2028 and 2031 as a direct result of trade show attendance

marketing highlights marketing highlights We Planned for You Campaign Brought the campaign to life during Fourth of July celebrations, with Georgia Mass Band wearing "We Planned for You" T-shirts and the Visit Peachtree City team joining the parade as iconic American figures in celebration of America’s 250th birthday.

We Planned for You! 662

19

29k

Hidden in Plain Sight Video Series Continued promotion and release of the Hidden in Plain Sight short film series through social media, sharing local veterans’ firsthand stories in honor of America’s 250th birthday. The series has generated 140k views on YouTube so far, highlighting the remarkable people who call Peachtree City home.


Peachtree City, Peachtree City, Georgia Georgia

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“Uncompromised Excellence” “Uncompromised Excellence”


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