2015 Budget Vote/Woodshop Area Budget: Difference between revisions
From Pumping Station One
Created page with "{| class="wikitable" |Area Budget Proposal | | | | |---- | | | | | |---- |Area: |Wood Shop | | | |---- |Prepared by: |Matt Triano | | | |---- | | | | | |---- |Account Breakdow..." |
m add category |
||
| (28 intermediate revisions by 5 users not shown) | |||
| Line 1: | Line 1: | ||
[[Category:Budget]] | |||
[[2015 Budget Vote|Back to 2015 Budget Vote]] | |||
== Woodshop Area Budget Proposal == | |||
Prepared by Matt Triano | |||
{| class="wikitable" | {| class="wikitable" | ||
!Account | |||
!Monthly | |||
!Annual | |||
!Annual Total | |||
|---- | |---- | ||
|Advertising | |Advertising | ||
| Line 52: | Line 15: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
|Disposal Fees | |Disposal Fees | ||
| Line 58: | Line 20: | ||
| $ 100.00 | | $ 100.00 | ||
| $ 100.00 | | $ 100.00 | ||
|---- | |---- | ||
|Education | |Education | ||
| Line 64: | Line 25: | ||
| $ 550.00 | | $ 550.00 | ||
| $ 550.00 | | $ 550.00 | ||
|---- | |---- | ||
|Equipment | |Equipment | ||
| $ - | | $ - | ||
| $ | | $ 1,900.00 | ||
| $ | | $ 1,900.00 | ||
|---- | |---- | ||
|Furniture | |Furniture | ||
| Line 76: | Line 35: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
|Job Materials | |Job Materials | ||
| Line 82: | Line 40: | ||
| $ 600.00 | | $ 600.00 | ||
| $ 600.00 | | $ 600.00 | ||
|---- | |---- | ||
|Repair & Maintenance | |Repair & Maintenance | ||
| Line 88: | Line 45: | ||
| $ 500.00 | | $ 500.00 | ||
| $ 500.00 | | $ 500.00 | ||
|---- | |---- | ||
|Safety Equipment | |Safety Equipment | ||
| $ | | $ 5.00 | ||
| $ 100.00 | | $ 100.00 | ||
| | | $ 160.00 | ||
|---- | |---- | ||
|Supplies | |Supplies | ||
| $ 54.00 | | $ 54.00 | ||
| $ - | | $ - | ||
| $ 648.00 | | $ 648.00 | ||
|---- | |---- | ||
|Tools | |Tools | ||
| Line 106: | Line 60: | ||
| $ 602.00 | | $ 602.00 | ||
| $ 602.00 | | $ 602.00 | ||
|---- | |---- | ||
|Total | |Total | ||
| $ 54.00 | | $ 54.00 | ||
| $ | | $ 4,352.00 | ||
| $ | | $ 5,000.00 | ||
|---- | |---- | ||
|} | |||
Total Budget Required: $ 5,000.00 | |||
== Disposal Fees == | |||
{| class="wikitable" | |||
! Fee Name | |||
! Fee Description | |||
! Annual Cost | |||
|- | |||
| Old chemical disposal | |||
| expired solvents/stains/lacquers/shellaca | |||
| $ 100.00 | |||
|} | |||
== Education == | |||
{| class="wikitable" | |||
!Item Name | |||
!Item Description | |||
!Annual Cost | |||
|- | |||
|Books | |||
|New Books for the library | |||
|$ 300.00 | |||
|- | |||
| Training Classes | |||
| Training classes with external instructors | |||
| $ 250.00 | |||
|} | |||
== Equipment == | |||
{| class="wikitable" | |||
! Equipment Name | |||
! Equipment Description | |||
! Annual Cost | |||
|- | |||
| Mortiser | |||
| Hollow chisel mortise machine | |||
| $500.00 | |||
|- | |||
| Jointer | |||
| 8"+ jointer with helical, indexable cutterhead | |||
| $700.00 | |||
|- | |||
| Planer | |||
| Planer with indexable cutter head | |||
| $700.00 | |||
|- | |||
|} | |||
== Job Materials == | |||
{| class="wikitable" | |||
! Item Name | |||
! Item Description | |||
! Annual Cost | |||
|- | |||
| Lumber | |||
| Wood for projects | |||
| $600.00 | |||
|- | |||
|} | |||
== Repair and Maitinance == | |||
{| class="wikitable" | |||
! Repair Name | |||
! Repair Description | |||
! Annual Cost | |||
|- | |||
| Misc repair parts | |||
| | |||
| $ 200.00 | |||
|- | |||
| Outside service | |||
| | |||
| $ 300.00 | |||
|} | |||
== Safety Equipment == | |||
{| class="wikitable" | |||
! Equipment Name | |||
! Annual Cost | |||
! Monthly Cost | |||
|- | |||
| Dust Masks | |||
| | |||
| $ 5.00 | |||
|- | |||
| Shop vac | |||
| $ 100.00 | |||
| | |||
|} | |||
== Supplies == | |||
{| class="wikitable" | |||
! Item Name | |||
! Item Description | |||
! Monthly Cost | |||
|- | |||
| Masking tape | |||
| Masking tape | |||
| $ 4.00 | |||
|- | |||
| Table saw blades | |||
| Table saw blades | |||
| $ 30.00 | |||
|- | |||
|Belt sanding belts | |||
|belt sanding belts | |||
|$ 10.00 | |||
|- | |||
| Bandsaw blades | |||
| bandsaw blades | |||
| $ 10.00 | |||
|} | |||
== Tools == | |||
{| class="wikitable" | |||
!Tool Name | |||
!Tool Description | |||
!Annual Cost | |||
|- | |||
|Hand tools | |||
|planes, chisels, sharpening equipment | |||
|$ 602.00 | |||
|} | |} | ||
