{"id":"03177c04-a3d5-483f-8a84-2925987bd2cc","anomaly_type":"line_item_yoy","severity":"low","confidence_score":"0.7009","title":"PARKS & RECREATION — PARKS & RECREATION — Personnel (General Fund) increased +50.4% vs FY2025 actual","description":"The line item 'PARKS & RECREATION — Personnel (General Fund)' in PARKS & RECREATION (Personnel, General Fund) was budgeted at $17,309,768 for FY2026, versus a prior-year actual of $11,505,443 — a net change of $5,804,325 (+50.4%). Line-item-level swings of this magnitude may reflect legitimate scope changes (new program, retiring obligation, fund transfer) or budgeting-method shifts; this is a statistical flag, not a finding of impropriety. Tier 2: line-item-named aggregate observation, no individual characterization.","fiscal_year":2026,"review_status":"auto","review_tier":2,"evidence":{"fund":"General Fund","delta":5804325.0,"category":"Personnel","line_item":"PARKS & RECREATION — Personnel (General Fund)","current_fy":2026,"department":"PARKS & RECREATION","pct_change":0.5045,"content_hash":"cbb02ae2363abcc12f0620b71efe5cd02ecc8e692223db710532775b78f366b6","prior_actual":11505443.0,"current_budgeted":17309768.0},"published":true,"created_at":"2026-05-27T11:40:46.564786Z","related_entity_type":null,"related_entity_id":null,"reviewed_by":null,"reviewed_at":null,"reviewer_notes":null,"source_document_ids":null}