{"id":"f498c786-57d0-4297-b861-ef4c6fb90f71","anomaly_type":"line_item_yoy","severity":"low","confidence_score":"0.7378","title":"FACILITIES & FLEET — FACILITIES & FLEET — Capital (General Fund) increased +68.9% vs FY2025 actual","description":"The line item 'FACILITIES & FLEET — Capital (General Fund)' in FACILITIES & FLEET (Capital, General Fund) was budgeted at $1,453,000 for FY2026, versus a prior-year actual of $860,245 — a net change of $592,755 (+68.9%). 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":592755.0,"category":"Capital","line_item":"FACILITIES & FLEET — Capital (General Fund)","current_fy":2026,"department":"FACILITIES & FLEET","pct_change":0.6891,"content_hash":"e0e9b378b093c56555b2f2f3cf6a9a5e8eef9a7b2e61074e305dec0bce18a502","prior_actual":860245.0,"current_budgeted":1453000.0},"published":true,"created_at":"2026-05-27T11:40:46.842929Z","related_entity_type":null,"related_entity_id":null,"reviewed_by":null,"reviewed_at":null,"reviewer_notes":null,"source_document_ids":null}