{"id":"c8cb72be-5e1f-49b5-9e94-e3416816b718","anomaly_type":"line_item_yoy","severity":"low","confidence_score":"0.7324","title":"ENVIRONMENTAL SERVICES — ENVIRONMENTAL SERVICES — Personnel (Urban Services Fund) increased +66.2% vs FY2025 actual","description":"The line item 'ENVIRONMENTAL SERVICES — Personnel (Urban Services Fund)' in ENVIRONMENTAL SERVICES (Personnel, Urban Services Fund) was budgeted at $643,977 for FY2026, versus a prior-year actual of $387,500 — a net change of $256,477 (+66.2%). 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":"Urban Services Fund","delta":256477.0,"category":"Personnel","line_item":"ENVIRONMENTAL SERVICES — Personnel (Urban Services Fund)","current_fy":2026,"department":"ENVIRONMENTAL SERVICES","pct_change":0.6619,"content_hash":"476c4c2cd2ed254430739569985da1fa3d177d4936220290dff2412c8a29e523","prior_actual":387500.0,"current_budgeted":643977.0},"published":true,"created_at":"2026-05-27T11:40:47.050375Z","related_entity_type":null,"related_entity_id":null,"reviewed_by":null,"reviewed_at":null,"reviewer_notes":null,"source_document_ids":null}