{"id":"98b5c30d-7541-4c3e-b49a-acfa0d8fdfec","anomaly_type":"line_item_yoy","severity":"low","confidence_score":"0.7296","title":"PLANNING — PLANNING — Personnel (General Fund) increased +64.8% vs FY2025 actual","description":"The line item 'PLANNING — Personnel (General Fund)' in PLANNING (Personnel, General Fund) was budgeted at $2,419,358 for FY2026, versus a prior-year actual of $1,468,110 — a net change of $951,248 (+64.8%). 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":951248.0,"category":"Personnel","line_item":"PLANNING — Personnel (General Fund)","current_fy":2026,"department":"PLANNING","pct_change":0.6479,"content_hash":"b337a22adc90f6e995e380f75c682f88870e34705ee5c94650aeb806690c6c63","prior_actual":1468110.0,"current_budgeted":2419358.0},"published":true,"created_at":"2026-05-27T11:40:46.771992Z","related_entity_type":null,"related_entity_id":null,"reviewed_by":null,"reviewed_at":null,"reviewer_notes":null,"source_document_ids":null}