{"id":"7b488a3b-678d-4a5c-94d9-495b12e520e2","anomaly_type":"line_item_yoy","severity":"low","confidence_score":"0.7651","title":"FACILITIES & FLEET — FACILITIES & FLEET — Personnel (General Fund) increased +82.5% vs FY2025 actual","description":"The line item 'FACILITIES & FLEET — Personnel (General Fund)' in FACILITIES & FLEET (Personnel, General Fund) was budgeted at $7,771,793 for FY2026, versus a prior-year actual of $4,257,904 — a net change of $3,513,889 (+82.5%). 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":3513889.0,"category":"Personnel","line_item":"FACILITIES & FLEET — Personnel (General Fund)","current_fy":2026,"department":"FACILITIES & FLEET","pct_change":0.8253,"content_hash":"09b0af3ec423840a3e63428cee8d488f64ad75b477f31fd6e850c7a94f82fecf","prior_actual":4257904.0,"current_budgeted":7771793.0},"published":true,"created_at":"2026-05-27T11:40:46.594808Z","related_entity_type":null,"related_entity_id":null,"reviewed_by":null,"reviewed_at":null,"reviewer_notes":null,"source_document_ids":null}