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DIVISION BUDGET SUMMARY <br />DIVISION: Parks and Planning <br />ANALYSIS- <br />dbs-pp <br />47. <br />................. <br />R. <br />04 <br />................. 11- <br />IX. <br />9 <br />$2,403,507 <br />$2,888,452 <br />$2,519,771 <br />$2,986,076 <br />3.4 <br />1,681,768 <br />1,644,450 <br />1,569,544 <br />1,767,025 <br />7.5 <br />105,335 <br />64,300 <br />55,632 <br />159,800 <br />148.5 <br />$4,190,610 <br />$4,597,202 <br />$4,144,947 <br />$4,912,901 <br />6.9j <br />ANALYSIS- <br />dbs-pp <br />47. <br />