{"id":"63eda62c-faf9-4be2-b385-94db7ec33120","anomaly_type":"line_item_yoy","severity":"low","confidence_score":"0.7278","title":"COMMUNITY & RESIDENT SERVICES — COMMUNITY & RESIDENT SERVICES — Personnel (General Fund) increased +63.9% vs FY2025 actual","description":"The line item 'COMMUNITY & RESIDENT SERVICES — Personnel (General Fund)' in COMMUNITY & RESIDENT SERVICES (Personnel, General Fund) was budgeted at $1,228,282 for FY2026, versus a prior-year actual of $749,423 — a net change of $478,859 (+63.9%). 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":478859.0,"category":"Personnel","line_item":"COMMUNITY & RESIDENT SERVICES — Personnel (General Fund)","current_fy":2026,"department":"COMMUNITY & RESIDENT SERVICES","pct_change":0.639,"content_hash":"fa4fdeb5d4233c6026282e7a12ce21df1af88e33a1a99fcd06714d6ba98557cb","prior_actual":749423.0,"current_budgeted":1228282.0},"published":true,"created_at":"2026-05-27T11:40:46.885321Z","related_entity_type":null,"related_entity_id":null,"reviewed_by":null,"reviewed_at":null,"reviewer_notes":null,"source_document_ids":null}