{"id":"65abe549-37db-45fe-90ef-96e688260c9a","anomaly_type":"line_item_yoy","severity":"medium","confidence_score":"0.8493","title":"PARKS & RECREATION — PARKS & RECREATION — Personnel (General Fund) increased +124.7% vs FY2025 actual","description":"The line item 'PARKS & RECREATION — Personnel (General Fund)' in PARKS & RECREATION (Personnel, General Fund) was budgeted at $1,631,611 for FY2026, versus a prior-year actual of $726,230 — a net change of $905,381 (+124.7%). 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":"General Fund","delta":905381.0,"category":"Personnel","line_item":"PARKS & RECREATION — Personnel (General Fund)","current_fy":2026,"department":"PARKS & RECREATION","pct_change":1.2467,"content_hash":"cb9442841e531401d5ec322263936d2e5bbe6d2de5f0f3ef9eab0abdd4241a58","prior_actual":726230.0,"current_budgeted":1631611.0},"published":true,"created_at":"2026-05-27T11:40:46.778102Z","related_entity_type":null,"related_entity_id":null,"reviewed_by":null,"reviewed_at":null,"reviewer_notes":null,"source_document_ids":null}