Lakewood Ledger:

2	ACQUISITION COSTS - BUILDING	Acquisition costs associated with the purchase of an existing building to be used by the City
3	ADA COMPLIANCE	ADA (Americans with Disability Act) - All disability related costs
4	ADVANCE REFUNDING ESCROW	Payments made to an escrow agent from sources other than refunding debt proceeds
5	ADVERTISING	Advertising in written publications, television, radio, Internet such as employment ads, public meeting notification, bids
6	AGRICULTURAL SUPPLIES	Fertilizer, weed killer, plant material, pesticides, fencing materials
7	ALARM SYSTEMS	Building security alarms
8	BLDG CONSTRUCTION COSTS	Construction costs and materials associated with a new building, renovation and remodeling costs
9	BOARD AND COMMISSIONS	Board and commission expenses
10	BOND FEES	Fees associated with bonded transactions
11	BOND ISSUANCE COSTS	Payments to bond underwriters, legal fee, and other costs associated with bond issuance
12	BOOKS & PUBLICATIONS	Subscriptions for magazines, professional journals, books, newspapers, publications, periodicals and other reference material
13	BUILDING IMPROVEMENTS	Costs related to additions or changes made in a building other than maintenance that will prolong its life or increase its efficiency or capacity (a betterment to a building)
14	BUILDING MATERIAL SUPPLIES	Supplies for building maintenance and repair such as paint, paint supplies, lumber, tools, supplies for repairing buildings
15	CHEM. & LAB. SUPPLIES	Chemicals, salt and sand
16	CLEANING & JANITORIAL SERVICES	Cleaning services - janitorial, carpet cleaning, upholstery cleaning
17	CLEANING SUPPLIES	Detergents, scrubbing compounds, floor wax, upholstery cleaner, carpet cleaner for cleaning buildings, cleaning of fleet
18	CLOTHING & UNIFORMS	Work clothing, coveralls, jackets, boots, gloves, and safety glasses
19	COMPUTER EQUIPMENT-NON CAP	Non-capital computer equipment less than $5,000 in cost
20	COMPUTER HARDWARE	Computer equipment greater than $5,000 each
21	COMPUTER SOFTWARE	Computer software greater than $5,000 each
22	COMPUTER SOFTWARE & SUPPLIES	Computer software, software updates, new applications, new software license fees
23	CONSTRUC COSTS - OPEN CHAN SYS	Construction costs and materials associated with Open Channel Systems
24	CONSTRUC COSTS-POTABLE WTR SYS	Construction costs and materials associated with Potable Water Systems
25	CONSTRUC COSTS-SEWER LINES	Construction costs and materials associated with Sewer Lines
26	CONSTRUC COSTS-SIDEWALKS	Construction costs and materials associated with Sidewalks
27	CONSTRUC COSTS-SITE IMPROVE	Construction costs and materials associated with Site Improvements
28	CONSTRUC COSTS-STORMWATER LINES	Construction costs and materials associated with Stormwater Lines
29	CONSTRUC COSTS-STREET LANDSCAPE	Construction costs and materials associated with Street Landscaping
30	CONSTRUC COSTS-STREET LIGHTS	Construction costs and materials associated with Street Lights
31	CONSTRUC COSTS-STREETS/ROADWAYS	Construction costs and materials associated with Streets and Roadways
32	CONSTRUC COSTS-TRAFFIC SIGNALS	Construction costs and materials associated with Traffic Signals
33	CONSTRUC COSTS-WATER LINES	Construction costs and materials associated with Water Lines
34	CONSTRUC COSTS-WATER QUAL ENH	Construction costs and materials associated with Water Quality Enhancement
35	CONSTRUCTION COSTS - BRIDGES	Construction costs and materials associated with Bridges
36	CONSTRUCTION COSTS - OTHER IMPRO	Construction costs and materials associated with Other Improvements
37	CONSULTING	Professional services provided by non-City employees and not coming from a Temporary Employment Agency (architects, auditors, planners)
38	CONSULTING COSTS-BLDG PURCHASED	Consulting costs associated with Building Purchased
39	CONSULTING COSTS-BRIDGES	Consulting costs associated with Bridges
40	CONSULTING COSTS-OPEN CHAN SYS	Consulting costs associated with Open Channel Systems
41	CONSULTING COSTS-OTHER IMPROVE	Consulting costs associated with Other Improvements
42	CONSULTING COSTS-POTABLE WTR SYS	Consulting costs associated with Potable Water Systems
43	CONSULTING COSTS-SEWER LINES	Consulting costs associated with Sewer Lines
44	CONSULTING COSTS-SIDEWALKS	Consulting costs associated with Sidewalks
45	CONSULTING COSTS-SITE IMPROVE	Consulting costs associated with Site Improvements
46	CONSULTING COSTS-STORMWTR LINES	Consulting costs associated with Stormwater Lines
47	CONSULTING COSTS-STREET LANDSC	Consulting costs associated with Street Landscaping
48	CONSULTING COSTS-STREET LIGHTS	Consulting costs associated with Street Lights
49	CONSULTING COSTS-STREETS/ROADWAYS	Consulting costs associated with Streets and Roadways
50	CONSULTING COSTS-TRAFFIC SIGNALS	Consulting costs associated with Traffic Signals
51	CONSULTING COSTS-WATER LINES	Consulting costs associated with Water Lines
52	CONSULTING COSTS-WATER QUAL ENH	Consulting costs associated with Water Quality Enhancement
53	CONSULTING SERVICES-BLDG CONST	Consultants or other professional services that provide services during a building project such as park planners
54	CONSULTING SERVICES-CAPITAL	Consulting Services
55	CONTRACTOR SERVICES	Construction contractor related costs
56	COST OF GOODS SOLD	For Business Units whose purpose is to buy goods at wholesale and sell them at retail, with the intent of making a profit
57	DATA PROCESSING	Information technology services provided by non-City employees
58	DIESEL	Diesel for motor vehicles
59	DRAINAGE	Stormwater Fees
60	DUES & MEMBERSHIPS	Professional organization memberships such as the Colorado Municipal League (CML), Denver Regional Council of Governments (DRCOG) etc.
61	EASEMENTS	Easement purchase
62	EASEMENTS, ROW, OTHER-BLDG PUR	Easements, Right of Way, and Other Charges, if not defined, associated with Building Purchased
63	ELECTRICITY	Expenses for electric utility service used for such things as buildings and street lights
64	ELECTRICITY-TRAFFIC SIGNALS	Expense for traffic signals electricity
65	EMPLOYEE BENEFITS	The City's costs for employee benefits which include retirement, Medicare taxes, health, dental, life, disability, workers compensation insurance and unemployment compensation.
66	ENGINEER & CONSTR EQUIP NON CAP	Non-capital engineering and construction equipment less than $5,000 in cost
67	ENGINEERING & CONSTRUCTN EQUIP	Engineering and construction equipment greater than $5,000 each
68	EXTRADITION EXPENSE	Costs associated with extraditing suspects - travel, security
69	FOOD PURCHASED FOR PROGRAMS	Food costs necessary to run a public program/service and is being consumed by the program participants-Ex: Breakfast for Head Start children
70	FUEL, OIL, LUBRICANTS	Fuel for equipment (mowers, weed trimmers, blowers), oil, lubricants
71	GASOLINE	Gasoline for motor vehicles
72	GENERAL LEGAL-BLDG CONST	Legal costs associated with the planning and design of a building project
73	GENERAL LEGAL-BLDG PURCHASED	General Legal costs associated with Building Purchased
74	GENERAL LEGAL-BRIDGES	General Legal costs associated with Bridges
75	GENERAL LEGAL-OPEN CHAN SYSTEM	General Legal costs associated with Open Channel Systems
76	GENERAL LEGAL-OTHER IMPROVEMENT	General Legal costs associated with Other Improvements
77	GENERAL LEGAL-POTABLE WTR SYS	General Legal costs associated with Potable Water Systems
78	GENERAL LEGAL-SEWER LINES	General Legal costs associated with Sewer Lines
79	GENERAL LEGAL-SIDEWALKS	General Legal costs associated with Sidewalks
80	GENERAL LEGAL-SITE IMPROVE	General Legal costs associated with Site Improvements
81	GENERAL LEGAL-STORMWATER LINES	General Legal costs associated with Stormwater Lines
82	GENERAL LEGAL-STREET LANDSCAPE	General Legal costs associated with Street Landscaping
83	GENERAL LEGAL-STREET LIGHTS	General Legal costs associated with Street Lights
84	GENERAL LEGAL-STREETS/ROADWAYS	General Legal costs associated with Streets and Roadways
85	GENERAL LEGAL-TRAFFIC SIGNALS	General Legal costs associated with Traffic Signals
86	GENERAL LEGAL-WATER LINES	General Legal costs associated with Water Lines
87	GENERAL LEGAL-WATER QUAL ENH	General Legal costs associated with Water Quality Enhancement
88	GRAPHICS	Costs incurred in acquiring or developing graphics
89	INSURANCE PREMIUMS	City paid insurance premiums for catastrophic liability and property coverage and errors and omissions insurance (Premiums for insurance required to do business, not City paid Employee insurance such as health insurance)
90	INTEREST - DEBT PAYMENTS	Payments for interest on debt
91	INTEREST EXPENSE-OTHER	Interest Expense other than Debt Issues
92	IRRIGATION SUPPLIES	Supplies for repairing sprinkler systems such as pipe, sprinkler heads, fittings, pumps
93	IRRIGATION WATER	Ditch Company Fees and other irrigation water fees
94	ITEMS FOR RESALE	Goods purchased for resale as part of a program.
95	LAND	Recording fees, land purchases, and environmental assessments and other costs required to be capitalized.
96	LAND (EASEMENTS, ROW)	Cost of land for easements and rights of way
97	LAND IMPROVEMENTS	Costs for grading services, demolition cost
98	LEGAL - GENERAL	City Attorneys Office review of standard documents, advise and assistance for projects
99	LEGAL - OUTSIDE	Legal services requiring special expertise, such as water law
100	LEGAL PUBLICATIONS	Costs for required legal notices in newspaper
101	MAPPING & DRAFTING SUPPLIES	Acquisition of essential mapping information from county and internal sources, materials, large copies from external sources, and public exhibits
102	MEAL EXPENSE	Meals or edibles purchased as part of general operations of the City, not a necessary cost of running a program/service that is being offered to the public, EX: meals or edibles purchased because of staff, volunteer, and/or committee member meetings, appreciation, recognition, celebration, or unusual extended work hours.
103	MED. & PHAR. SUPPLIES	First aid kits and supplies
104	MICROFILMING	Cost for having documents microfilmed
105	MISC EXPENSES	Application Fee, and Used only when no other account will work
106	MOTOR VEHICLES	Purchase of motor vehicles - cars, trucks, etc.
107	NATURAL GAS	Expenses for gas utility service
108	OFFICE FURN & EQUIP-NON CAP	Non-capital office furniture and office equipment less than $5,000 in cost
109	OFFICE FURNITURE & EQUIPMENT	Purchase or construction of furniture or office equipment greater than $5,000 each
110	OFFICE SUPPLIES	Supplies for office use - pens, paper, calculators, typewriters, ink, calendars, file folders, labels, envelopes, note pads, printer ribbon, coffee, paper goods, etc.
111	OPERATING SUPPLIES	Forms and supplies required in operations of activities and programs
112	OTHER CHARGES-BLDG CONST	Easements, Right of Way, and Other Charges, if not defined, associated with Building Construction
113	OTHER CHARGES-BRIDGES	Easements, Right of Way, and Other Charges, if not defined, associated with Bridges
114	OTHER CHARGES-OPEN CHAN SYSTEM	Easements, Right of Way, and Other Charges, if not defined, associated with Open Channel Systems
115	OTHER CHARGES-OTHER IMPROVEMENTS	Easements, Right of Way, and Other Charges, if not defined, associated with Other Improvements
116	OTHER CHARGES-POTABLE WTR SYS	Easements, Right of Way, and Other Charges, if not defined, associated with Potable Water Systems
117	OTHER CHARGES-SEWER LINES	Easements, Right of Way, and Other Charges, if not defined, associated with Sewer Lines
118	OTHER CHARGES-SIDEWALKS	Easements, Right of Way, and Other Charges, if not defined, associated with Sidewalks
119	OTHER CHARGES-SITE IMPROVEMENT	Easements, Right of Way, and Other Charges, if not defined, associated with Site Improvements
120	OTHER CHARGES-STORMWATER LINES	Easements, Right of Way, and Other Charges, if not defined, associated with Stormwater Lines
121	OTHER CHARGES-STREET LANDSCAP	Easements, Right of Way, and Other Charges, if not defined, associated with Street Landscaping
122	OTHER CHARGES-STREET LIGHTS	Easements, Right of Way., and Other Charges, if not defined, associated with Street Lights
123	OTHER CHARGES-STREETS/ROADWAYS	Easements, Right of Way, and Other Charges, if not defined, associated with Streets and Roadways
124	OTHER CHARGES-TRAFFIC SIGNALS	Easements, Right of Way., and Other Charges, if not defined, associated with Traffic Signals
125	OTHER CHARGES-WATER LINES	Easements, Right of Way, and Other Charges, if not defined, associated with Water Lines
126	OTHER CHARGES-WATER QUAL ENH	Easements, Right of Way, and Other Charges, if not defined, associated with Water Quality Enhancements
127	OTHER ECONOMIC INCENTIVES	Financial assistance to foster growth and development within a specific area of the City
128	OTHER EQUIPMENT	Police specialized equipment
129	OTHER GENERAL SUPPLIES	General supplies other than those detailed above
130	OTHER OVERHEAD EXPENSES	Administrative Overhead
131	OTHER PROFESS & TECH SERVICES	Professional services provided by non-City employees, Temporary Employment Agency (engineering), credit card fees, bank service costs, and executive searches
132	OTHER PROPERTY SERVICES	Costs for property services other than those detailed above
133	OTHER SERVICES	Other services than detailed above
134	OTHER SMALL TOOLS & EQUIPMENT	Equipment with a value of less than $5,000 such as mowers, weed trimmers, blowers, street repair equipment (jack hammer, etc), pumps, police specialized equipment
135	OTHER UTILITY SERVICES	Shred truck and recycling
136	PARTICIPANT DISTRIBUTIONS	Distributions to plan participants
137	PAVEMENT MARKING SUPPLIES	Supplies for marking pavement such as paint, tape
138	PHOTO PROCESSING	Film development
139	PHOTO SUPPLIES	Film, camera batteries, battery charger, memory cards, card reader, cameras
140	PLANNING & DESIGN-BLDG PURCHASED	Planning & Design associated with Building Purchased
141	PLANNING & DESIGN-BRIDGES	Planning & Design associated with Bridges
142	PLANNING & DESIGN-EWER LINES	Planning & Design associated with Sewer Lines
143	PLANNING & DESIGN-OPEN CHAN SY	Planning & Design associated with Open Channel Systems
144	PLANNING & DESIGN-OTHER IMPROV	Planning & Design associated with Other Improvements
145	PLANNING & DESIGN-POTABLE WTR	Planning & Design associated with Potable Water Systems
146	PLANNING & DESIGN-SIDEWALKS	Planning & Design associated with Sidewalks
147	PLANNING & DESIGN-SITE IMPROVE	Planning & Design associated with Site Improvements
148	PLANNING & DESIGN-STORMWTR LINES	Planning & Design associated with Stormwater Lines
149	PLANNING & DESIGN-STREET LANDS	Planning & Design associated with Street Landscaping
150	PLANNING & DESIGN-STREET LIGHTS	Planning & Design associated with Street Lights
151	PLANNING & DESIGN-STREETS/ROAD	Planning & Design associated with Streets and Roadways
152	PLANNING & DESIGN-TRAFFIC SIG	Planning & Design associated with Traffic Signals
153	PLANNING & DESIGN-WATER LINES	Planning & Design associated with Water Lines
154	PLANNING & DESIGN-WATER QUAL ENH	Planning & Design associated with Water Quality Enhancement
155	PLANNING AND DESIGN-BLDG CONST	Consultants that provide services during the planning and design stage of a building project such as architects
156	PLANT EQUIPMENT	System equipment for utility and maintenance facilities
157	PLUMB. AND ELEC. SUPPLIES	Supplies for performing plumbing and electrical repair and maintenance such as wire, tools, electrical current tester, plumbing repair parts
158	POSTAGE & DELIVERY	Postage for letters, packages through U. S. Postal Service, bulk mail, permits, postage meter, FedEx, UPS, metro area delivery services
159	PREVENTATIVE PROGRAMS	Health fair, wellness programs for employees
160	PRINCIPAL - DEBT PAYMENTS	Debt principal payments
161	PRINTING, COPYING & BINDING	Copying charges, printing of custom forms, reports, newsletter, brochures, document binding costs
162	PROMOTIONAL EXPENSE	Advertising, promoting City events, flowers, employee recognition
163	RADIO & COMMUN EQUIP-NON CAP	Non-capital radio and communication systems and equipment less than $5,000 in cost
164	RADIO AND COMMUNICATIONS EQUIP	Radio and communication systems
165	RECREATION EQUIPMENT	Equipment used in recreation programs
166	RECREATION EQUIPMENT-NON CAP	Non-capital equipment used in recreation programs, golf carts less than $5,000 in cost
167	RECREATIONAL SUPPLIES	Balls, bats, nets, weights, line chalk, supplies for recreation classes and activities
168	REDEVELOPMENT COSTS REIMBURSED	Cost of Redevelopment Services
169	RENT - LAND & BUILDINGS	Lease or rent payments on buildings or land
170	RENTAL OF EQUIPMENT & VEHICLES	Lease or rent payments on equipment or vehicles
171	REPAIR & MAINTENANCE SUPPLIES	Small parts and supplies used for repairs and maintenance
172	REPAIRS & MAINT - BLDGS	Building repairs
173	REPAIRS & MAINT - EQUIPMENT	Repairs to copy machines, typewriters, portable radios, and vehicle radios done by an outside company
174	REPAIRS & MAINT-MOTOR VEHICLES	Tires, automotive parts, anything bought for a vehicle, and vehicle repairs
175	REPAIRS & MAINT-PLANT/SYSTEM	Water, sewer, and stormwater system repairs and maintenance
176	RIGHTS OF WAY	Research and purchase of Right of Ways
177	SALARIES & WAGES	Salaries, wages, overtime, allowances, on-call, and other pay for regular, part time, temporary and seasonal employees.
178	SANITATION	Expenses for garbage pickup
179	SHOP EQUIPMENT	Equipment in repair facilities
180	SHOP EQUIPMENT-NON CAP	Non-capital equipment in repair facilities less than $5,000 in cost
181	SPECIAL EQUIPMENT	Costs for leased equipment used during construction
182	STRUCTURAL STEEL (SIGN/GRDRL)	Sign posts, guardrail
183	SUPPLIES-BLDG CONST	Misc. supplies needed in association with a capital project for plan and design
184	SUPPLIES-BLDG PURCHASED	Supplies associated with Building Purchased
185	SUPPLIES-BRIDGES	Supplies associated with Bridges
186	SUPPLIES-OPEN CHANNEL SYSTEMS	Supplies associated with Open Channel Systems
187	SUPPLIES-OTHER IMPROVEMENTS	Supplies associated with Other Improvements
188	SUPPLIES-POTABLE WATER SYSTEMS	Supplies associated with Potable Water Systems
189	SUPPLIES-SEWER LINES	Supplies associated with Sewer Lines
190	SUPPLIES-SIDEWALKS	Supplies associated with Sidewalks
191	SUPPLIES-SITE IMPROVEMENTS	Supplies associated with Site Improvements
192	SUPPLIES-STORMWATER LINES	Supplies associated with Stormwater Lines
193	SUPPLIES-STREET LANDSCAPE	Supplies associated with Street Landscaping
194	SUPPLIES-STREET LIGHTS	Supplies associated with Street Lights
195	SUPPLIES-STREETS/ROADWAYS	Supplies associated with Streets and Roadways
196	SUPPLIES-TRAFFIC SIGNALS	Supplies associated with Traffic Signals
197	SUPPLIES-WATER LINES	Supplies associated with Water Lines
198	SUPPLIES-WATER QUAL ENH	Supplies associated with Water Quality Enhancement
199	TELECOMMUNICATIONS	Telephone, pagers, cell phones
200	TOWING	Fees for towing vehicles
201	TRAFFIC SIG INTERCONNECTS	Traffic signal interconnections
202	TRAINING	Registration or cost of the class, conference, seminar etc.
203	TRAVEL - AUTO EXPENSE	Mileage, parking fees, toll charges - reimbursements for business use of personal vehicles
204	TRAVEL - OTHER	Airfare, hotel, rental car, meals and travel per diems for travel to conferences, seminars, training and other business purposes
205	UTILITIES-BLDG CONST	Cost to move utilities, extend utilities, enlarge capacity of utilities
206	UTILITIES-BLDG PURCHASED	Utilities associated with Building Purchased
207	UTILITIES-BRIDGES	Utilities associated with Bridges
208	UTILITIES-OPEN CHANNEL SYS	Utilities associated with Open Channel Systems
209	UTILITIES-OTHER IMPROVEMENTS	Utilities associated with Other Improvements
210	UTILITIES-POTABLE WATER SYSTEM	Utilities associated with Potable Water Systems
211	UTILITIES-SEWER LINES	Utilities associated with Sewer Lines
212	UTILITIES-SIDEWALKS	Utilities associated with Sidewalks
213	UTILITIES-SITE IMPROVEMENTS	Utilities associated with Site Improvements
214	UTILITIES-STORMWATER LINES	Utilities associated with Stormwater Lines
215	UTILITIES-STREET LANDSCAPE	Utilities associated with Street Landscaping
216	UTILITIES-STREET LIGHTS	Utilities associated with Street Lights
217	UTILITIES-STREETS/ROADWAYS	Utilities associated with Streets and Roadways
218	UTILITIES-TRAFFIC SIGNALS	Utilities associated with Traffic Signals
219	UTILITIES-WATER LINES	Utilities associated with Water Lines
220	UTILITIES-WATER QUAL ENH	Utilities associated with Water Quality Enhancement
221	VEHICLE/EQUIPMENT CHARGEBACKS	Costs applicable to the use of a City Vehicle or City Equipment that are charged to the business unit using the vehicle or equipment
222	WATER	Expenses for water service
223	WATER RIGHTS	Water rights purchased and research on water rights, environmental assessments

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