{"id":"f329a8d7-a6f2-4f40-9be0-b7bda7d70e39","anomaly_type":"yoy_spike","severity":"high","confidence_score":"0.9900","title":"GENERAL SERVICES — Personnel budget changed +137.8% from FY2025 to FY2026","description":"The personnel budget line for GENERAL SERVICES moved from $967,074 in FY2025 to $2,299,200 in FY2026, a net change of $1,332,126 (+137.8%). Year-over-year changes in this range warrant further review against the adopting ordinance, capital-improvement plan, and any matching personnel or scope changes. This observation is a statistical flag, not a finding of impropriety. Tier 2: department-named aggregate observation, no individual characterization.","fiscal_year":2026,"review_status":"auto","review_tier":2,"evidence":{"delta":1332126.0,"category":"Personnel","prior_fy":2025,"current_fy":2026,"department":"GENERAL SERVICES","pct_change":1.3775,"prior_total":967074.0,"content_hash":"a565739ee84d372082ddf575a7a19a890469f0a0647c5a38271b03d7d2325779","current_total":2299200.0},"published":true,"created_at":"2026-05-27T11:18:22.243706Z","related_entity_type":null,"related_entity_id":null,"reviewed_by":null,"reviewed_at":null,"reviewer_notes":null,"source_document_ids":null}