{"id":"84640baa-f9a2-4939-b00a-5bbea95a4db6","anomaly_type":"line_item_yoy","severity":"low","confidence_score":"0.7088","title":"FACILITIES & FLEET — FACILITIES & FLEET — Operating (General Fund) increased +54.4% vs FY2025 actual","description":"The line item 'FACILITIES & FLEET — Operating (General Fund)' in FACILITIES & FLEET (Operating, General Fund) was budgeted at $10,526,695 for FY2026, versus a prior-year actual of $6,818,416 — a net change of $3,708,279 (+54.4%). 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":3708279.0,"category":"Operating","line_item":"FACILITIES & FLEET — Operating (General Fund)","current_fy":2026,"department":"FACILITIES & FLEET","pct_change":0.5439,"content_hash":"a4e6ea3400854fad09b7ef57fcfc0c9827f064e1f6e536503d0ff64a8211a80b","prior_actual":6818416.0,"current_budgeted":10526695.0},"published":true,"created_at":"2026-05-27T11:40:46.588705Z","related_entity_type":null,"related_entity_id":null,"reviewed_by":null,"reviewed_at":null,"reviewer_notes":null,"source_document_ids":null}