{"id":"f4c9c5d0-cae0-4a49-838c-b3c2c0811e0b","anomaly_type":"line_item_yoy","severity":"high","confidence_score":"0.9900","title":"ENVIRONMENTAL QUALITY & PUBLIC WORKS — ENVIRONMENTAL QUALITY & PUBLIC WORKS — Personnel (General Fund) increased +439.9% vs FY2025 actual","description":"The line item 'ENVIRONMENTAL QUALITY & PUBLIC WORKS — Personnel (General Fund)' in ENVIRONMENTAL QUALITY & PUBLIC WORKS (Personnel, General Fund) was budgeted at $1,231,113 for FY2026, versus a prior-year actual of $228,025 — a net change of $1,003,088 (+439.9%). 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":1003088.0,"category":"Personnel","line_item":"ENVIRONMENTAL QUALITY & PUBLIC WORKS — Personnel (General Fund)","current_fy":2026,"department":"ENVIRONMENTAL QUALITY & PUBLIC WORKS","pct_change":4.399,"content_hash":"9d209d9577c43fec9a741ba598b70f22e5a45fb5adb13c1a58fd1f13ee7ac1e8","prior_actual":228025.0,"current_budgeted":1231113.0},"published":true,"created_at":"2026-05-27T11:40:46.752735Z","related_entity_type":null,"related_entity_id":null,"reviewed_by":null,"reviewed_at":null,"reviewer_notes":null,"source_document_ids":null}