2015 Budget Vote/Tool Cage Area Budget: Difference between revisions

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[[Category:Budget]]
[[2015 Budget Vote|Back to 2015 Budget Vote]]
== Account Breakdown ==
Prepared by: Sevin Straus
{| class="wikitable"
{| class="wikitable"
|Area Budget Proposal
!Account
|
!Monthly
|
!Annual
|
!Annual Total
|
|----
|
|
|
|
|
|----
|Area:
|Tool Cage
|
|
|
|----
|Prepared by:
|Sevin Straus
|
|
|
|----
|
|
|
|
|
|----
|Account Breakdown
|
|
|
|
|----
|
|Expenses
|
|
|
|----
|Account
|Monthly
|Annual
|Annual Total
|
|----
|----
|Advertising
|Advertising
Line 52: Line 16:
| $ -   
| $ -   
| $ -   
| $ -   
|
|----
|----
|Disposal Fees
|Disposal Fees
Line 58: Line 21:
| $ -   
| $ -   
| $ -   
| $ -   
|
|----
|----
|Education
|Education
Line 64: Line 26:
| $ -   
| $ -   
| $ -   
| $ -   
|
|----
|----
|Equipment
|Equipment
Line 70: Line 31:
| $ 1,309.00  
| $ 1,309.00  
| $ 1,309.00  
| $ 1,309.00  
|
|----
|----
|Furniture
|Furniture
Line 76: Line 36:
| $ 634.00  
| $ 634.00  
| $ 634.00  
| $ 634.00  
|
|----
|----
|Job Materials
|Job Materials
Line 82: Line 41:
| $ 110.00  
| $ 110.00  
| $ 110.00  
| $ 110.00  
|
|----
|----
|Repair & Maintenance
|Repair & Maintenance
Line 88: Line 46:
| $ 152.00  
| $ 152.00  
| $ 152.00  
| $ 152.00  
|
|----
|----
|Safety Equipment
|Safety Equipment
Line 94: Line 51:
| $ 345.00  
| $ 345.00  
| $ 705.00  
| $ 705.00  
|
|----
|----
|Supplies
|Supplies
Line 100: Line 56:
| $ 350.00  
| $ 350.00  
| $ 1,250.00  
| $ 1,250.00  
|
|----
|----
|Tools
|Tools
Line 106: Line 61:
| $ 340.00  
| $ 340.00  
| $ 340.00  
| $ 340.00  
|Total Budget Required
|----
|----
|Total
|Total
| $ 105.00  
| $ 105.00  
| $ 3,240.00  
| $ 3,240.00  
| $ 4,500.00
| $ 4,500.00  
| $ 4,500.00  
|----
|----
|}
|}
Total Budget Required: $ 4,500.00
== Equipment ==


{| class="wikitable"
{| class="wikitable"
|Equipment
!Equipment Name
|
!Equipment Description
|
!Annual Cost
|
|----
|Description
|Large Long Lived Equipment
|
|
|----
|Equipment Name
|Equipment Description
|Annual Cost
|Monthly Cost
|----
|----
|Updated Circular Saw
|Updated Circular Saw
|
|
| $ 120.00  
| $ 120.00  
|
|----
|----
|Cordless DeWalt Circular Saw
|Cordless DeWalt Circular Saw
|
|
| $ 99.00  
| $ 99.00  
|
|----
|----
|DeWalt Compact Hand Router
|DeWalt Compact Hand Router
|
|
| $ 170.00  
| $ 170.00  
|
|----
|----
|Full sized Router with Plunge
|Full sized Router with Plunge
|Bosch 3hp
|Bosch 3hp
| $ 270.00  
| $ 270.00  
|
|----
|----
|DeWalt dual charger
|DeWalt dual charger
|with 1 additional battery
|with 1 additional battery
| $ 120.00  
| $ 120.00  
|
|----
|----
|Extra lightweight DeWalt Batteries
|Extra lightweight DeWalt Batteries
|2x XRP battery
|2x XRP battery
| $ 200.00  
| $ 200.00  
|
|----
|----
|DeWalt oscillating tool
|DeWalt oscillating tool
|
|
| $ 180.00  
| $ 180.00  
|
|----
|----
|Vacuum
|Vacuum
|
|
| $ 150.00  
| $ 150.00  
|
|----
|----
|}
|}
== Furniture ==


{| class="wikitable"
{| class="wikitable"
|Furniture
!Item
|
!Description
|
!Annual Cost
|
|----
|Description
|Costs of furniture for the area
|
|
|----
|Item
|Description
|Annual Cost
|Monthly Cost
|----
|----
|2 Drawer Cabinet Base
|2 Drawer Cabinet Base
|2x for Crib storage - replace existing
|2x for Crib storage - replace existing
| $ 220.00  
| $ 220.00  
|
|----
|----
|4 Drawer Cabinet Base
|4 Drawer Cabinet Base
|2x for Crib storage - replace existing
|2x for Crib storage - replace existing
| $ 414.00  
| $ 414.00  
|
|----
|----
|}
|}
== Job Material ==


{| class="wikitable"
{| class="wikitable"
|Job Materials
!Item Name
|
!Item Description
|
!Annual Cost
|
|----
|Description
|Costs of materials required to improve the area
|
|
|----
|Item Name
|Item Description
|Annual Cost
|Monthly Cost
|----
|----
|4x8 3/4" plywood
|4x8 3/4" plywood
|For building slat wall, need 4 pieces
|For building slat wall, need 4 pieces
| $ 100.00  
| $ 100.00  
|
|----
|----
|Screws
|Screws
|
|
| $ 10.00  
| $ 10.00  
|
|----
|----
|}
|}
== Repair and Maintenance ==


{| class="wikitable"
{| class="wikitable"
|Repair and Maintenance
!Repair Name
|
!Annual Cost
|
|
|----
|Description
|Costs for planned and unplanned repairs to tools in the area
|
|
|----
|Repair Name
|Repair Description
|Annual Cost
|Monthly Cost
|----
|----
|General Repairs
|General Repairs
|
| $ 152.00  
| $ 152.00  
|
|----
|----
|}
|}
== Safety Equipment ==


{| class="wikitable"
{| class="wikitable"
|Safety Equipment
!Equipment Name
|
!Equipment Description
|
!Annual Cost
|
!Monthly Cost
|----
|Description
|Cost of any safety equipment
|
|
|----
|Equipment Name
|Equipment Description
|Annual Cost
|Monthly Cost
|----
|----
|Safety Glasses Cleaner
|Safety Glasses Cleaner
Line 300: Line 196:
|----
|----
|}
|}
== Supplies ==


{| class="wikitable"
{| class="wikitable"
|Supplies
!Item Name
|
!Item Description
|
!Annual Cost
|
!Monthly Cost
|----
|Description
|Cost of consumables (drillbits/grinding wheels/ink/fillament)
|
|
|----
|Item Name
|Item Description
|Annual Cost
|Monthly Cost
|----
|----
|Fastener Replenish
|Fastener Replenish
Line 353: Line 241:
|----
|----
|}
|}
== Tools ==


{| class="wikitable"
{| class="wikitable"
|Tools
!Tool Name
|
!Tool Description
|
!Annual Cost
|
|----
|Description
|Small Tools that cost less that $75
|
|
|----
|Tool Name
|Tool Description
|Annual Cost
|Monthly Cost
|----
|----
|Screw Driver reset
|Screw Driver reset
|Two sets of each: standard, phillips, square, torx, security
|Two sets of each: standard, phillips, square, torx, security
| $ 300.00  
| $ 300.00  
|
|----
|----
|48" level
|48" level
|
|
| $ 40.00  
| $ 40.00  
|
|----
|----
|}
|}
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