{"id":"0594bdf3-cb0b-4ebd-a4ba-363b77ddc43f","anomaly_type":"line_item_yoy","severity":"medium","confidence_score":"0.8308","title":"PLANNING AND PRESERVATION — PLANNING AND PRESERVATION — Personnel (General Fund) increased +115.4% vs FY2025 actual","description":"The line item 'PLANNING AND PRESERVATION — Personnel (General Fund)' in PLANNING AND PRESERVATION (Personnel, General Fund) was budgeted at $663,264 for FY2026, versus a prior-year actual of $307,926 — a net change of $355,338 (+115.4%). 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":355338.0,"category":"Personnel","line_item":"PLANNING AND PRESERVATION — Personnel (General Fund)","current_fy":2026,"department":"PLANNING AND PRESERVATION","pct_change":1.154,"content_hash":"9ff72e5bfbcf65cec47cd8e35101aaa1a590bda69b503ad9ba3329c3526bf162","prior_actual":307926.0,"current_budgeted":663264.0},"published":true,"created_at":"2026-05-27T11:40:46.954994Z","related_entity_type":null,"related_entity_id":null,"reviewed_by":null,"reviewed_at":null,"reviewer_notes":null,"source_document_ids":null}