{"id":"3139387e-08eb-40ed-bfac-b395fe1fc755","anomaly_type":"line_item_yoy","severity":"low","confidence_score":"0.7333","title":"ENVIRONMENTAL SERVICES — ENVIRONMENTAL SERVICES — Personnel (Urban Services Fund) increased +66.7% vs FY2025 actual","description":"The line item 'ENVIRONMENTAL SERVICES — Personnel (Urban Services Fund)' in ENVIRONMENTAL SERVICES (Personnel, Urban Services Fund) was budgeted at $958,581 for FY2026, versus a prior-year actual of $575,153 — a net change of $383,428 (+66.7%). 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":"Urban Services Fund","delta":383428.0,"category":"Personnel","line_item":"ENVIRONMENTAL SERVICES — Personnel (Urban Services Fund)","current_fy":2026,"department":"ENVIRONMENTAL SERVICES","pct_change":0.6667,"content_hash":"9030db1fa2191d8b417e255ca27421774783dee82ea1c89aa266c582f96dde65","prior_actual":575153.0,"current_budgeted":958581.0},"published":true,"created_at":"2026-05-27T11:40:46.928930Z","related_entity_type":null,"related_entity_id":null,"reviewed_by":null,"reviewed_at":null,"reviewer_notes":null,"source_document_ids":null}