{"id":"f547ebfb-396f-48ac-bd39-71cb03b1b4c9","anomaly_type":"yoy_spike","severity":"high","confidence_score":"0.9900","title":"SOCIAL SERVICES — Personnel budget changed +177.8% from FY2025 to FY2026","description":"The personnel budget line for SOCIAL SERVICES moved from $1,134,093 in FY2025 to $3,150,796 in FY2026, a net change of $2,016,703 (+177.8%). 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":2016703.0,"category":"Personnel","prior_fy":2025,"current_fy":2026,"department":"SOCIAL SERVICES","pct_change":1.7783,"prior_total":1134093.0,"content_hash":"8fd8dece34d498a1849d1ac50cd5d38d541e15003f3a20906189066025a64643","current_total":3150796.0},"published":true,"created_at":"2026-05-27T11:18:22.236332Z","related_entity_type":null,"related_entity_id":null,"reviewed_by":null,"reviewed_at":null,"reviewer_notes":null,"source_document_ids":null}