{"id":"20bb7018-7d0e-4f78-b03d-aa865474f6fa","anomaly_type":"line_item_yoy","severity":"low","confidence_score":"0.7256","title":"FACILITIES & FLEET — FACILITIES & FLEET — Operating (General Fund) increased +62.8% vs FY2025 actual","description":"The line item 'FACILITIES & FLEET — Operating (General Fund)' in FACILITIES & FLEET (Operating, General Fund) was budgeted at $2,274,525 for FY2026, versus a prior-year actual of $1,397,025 — a net change of $877,500 (+62.8%). 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":877500.0,"category":"Operating","line_item":"FACILITIES & FLEET — Operating (General Fund)","current_fy":2026,"department":"FACILITIES & FLEET","pct_change":0.6281,"content_hash":"bf205f7918351fdb2d1c669f5c8013d081e4ceb37f62c30874e62728eb5167a2","prior_actual":1397025.0,"current_budgeted":2274525.0},"published":true,"created_at":"2026-05-27T11:40:46.783270Z","related_entity_type":null,"related_entity_id":null,"reviewed_by":null,"reviewed_at":null,"reviewer_notes":null,"source_document_ids":null}