2015 Budget Vote/Cold Metals Area Host: Difference between revisions
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Ps1giovanni (talk | contribs) Created page with "{| class="wikitable" |Area Budget Proposal | | | | |---- | | | | | |---- |Area: |Cold Metals | | | |---- |Prepared by: |Dean Anderson | | | |---- | | | | | |---- |Account Brea..." |
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[[Category:Budget]] | |||
[[2015 Budget Vote|Back to 2015 Budget Vote]] | |||
== Account Breakdown == | |||
Prepared by: Dean Anderson | |||
{| class="wikitable" | {| class="wikitable" | ||
!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: | ||
| $ 400.00 | | $ 400.00 | ||
| $ 400.00 | | $ 400.00 | ||
|---- | |---- | ||
|Equipment | |Equipment | ||
| Line 70: | Line 31: | ||
| $ 1,400.00 | | $ 1,400.00 | ||
| $ 1,400.00 | | $ 1,400.00 | ||
|---- | |---- | ||
|Furniture | |Furniture | ||
| Line 76: | Line 36: | ||
| $ 700.00 | | $ 700.00 | ||
| $ 700.00 | | $ 700.00 | ||
|---- | |---- | ||
|Job Materials | |Job Materials | ||
| Line 82: | Line 41: | ||
| $ 600.00 | | $ 600.00 | ||
| $ 600.00 | | $ 600.00 | ||
|---- | |---- | ||
|Repair & Maintenance | |Repair & Maintenance | ||
| Line 88: | Line 46: | ||
| $ 1,000.00 | | $ 1,000.00 | ||
| $ 1,000.00 | | $ 1,000.00 | ||
|---- | |---- | ||
|Safety Equipment | |Safety Equipment | ||
| Line 94: | Line 51: | ||
| $ 175.00 | | $ 175.00 | ||
| $ 175.00 | | $ 175.00 | ||
|---- | |---- | ||
|Supplies | |Supplies | ||
| Line 100: | Line 56: | ||
| $ 45.00 | | $ 45.00 | ||
| $ 1,005.00 | | $ 1,005.00 | ||
|---- | |---- | ||
|Tools | |Tools | ||
| Line 106: | Line 61: | ||
| $ - | | $ - | ||
| $ 720.00 | | $ 720.00 | ||
|---- | |---- | ||
|Total | |Total | ||
| Line 112: | Line 66: | ||
| $ 4,320.00 | | $ 4,320.00 | ||
| $ 6,000.00 | | $ 6,000.00 | ||
| $ 6,000.00 | |---- | ||
|} | |||
Total Budget Required: $ 6,000.00 | |||
== Education == | |||
{| class="wikitable" | |||
!Item Name | |||
!Item Description | |||
!Annual Cost | |||
|---- | |||
|Books | |||
|New Books for the library | |||
|$200.00 | |||
|---- | |||
|Training Classes | |||
|Training classes with external instructors | |||
|$200.00 | |||
|---- | |||
|} | |||
== Equipment == | |||
{| class="wikitable" | |||
!Equipment Name | |||
!Equipment Description | |||
!Annual Cost | |||
|---- | |||
|beverly shear | |||
|throatless shear | |||
|$350.00 | |||
|---- | |||
|drill press vise | |||
| | |||
|$200.00 | |||
|---- | |||
|rockwell hardness tester | |||
| | |||
|$300.00 | |||
|---- | |||
|CNC milling machine tooling | |||
| | |||
|$400.00 | |||
|---- | |||
|motor controller for pedestal grinder | |||
|VFD | |||
|$150.00 | |||
|---- | |||
|} | |||
== Furniture == | |||
{| class="wikitable" | |||
!Item | |||
!Description | |||
!Annual Cost | |||
|---- | |||
|Work benches | |||
|Work bench | |||
|$200.00 | |||
|---- | |||
|storage cabinet | |||
|Equipto style cabinet with drawers for tooling | |||
|$500.00 | |||
|---- | |||
|} | |||
== Job Materials == | |||
{| class="wikitable" | |||
!Item Name | |||
!Item Description | |||
!Annual Cost | |||
|---- | |||
|electrical materials | |||
|Additional 230v 3 phase & 240 1 phase outlets, switched 120v outlets for lighting | |||
|$200.00 | |||
|---- | |||
|lighting improvements | |||
|10 38 watt LED fixtures | |||
|$400.00 | |||
|---- | |||
|} | |||
== Repair and Maintenance == | |||
{| class="wikitable" | |||
!Repair Name | |||
!Repair Description | |||
!Annual Cost | |||
|---- | |||
|repair parts | |||
|machine repair parts (milling machine, grinder, lathe, drill press) | |||
| $ 1,000.00 | |||
|---- | |||
|} | |||
== Safety Equipment == | |||
{| class="wikitable" | |||
!Equipment Name | |||
!Equipment Description | |||
!Annual Cost | |||
|---- | |||
|safety glasses, face shields, ear protection | |||
| | |||
| $ 75.00 | |||
|---- | |||
|emergency stop buttons | |||
|for drill press, manual bridgeport | |||
|$100.00 | |||
|---- | |||
|} | |||
== Supplies == | |||
{| class="wikitable" | |||
!Item Name | |||
!Item Description | |||
!Annual Cost | |||
!Monthly Cost | |||
|---- | |||
|grinding wheels | |||
|Surface & pedestal | |||
| | |||
| $ 25.00 | |||
|---- | |||
|cutting tool | |||
|inserts, drills & end mills | |||
| | |||
| $ 20.00 | |||
|---- | |||
|coolant & cutting fluid | |||
| | |||
| | |||
|$15.00 | |||
|---- | |||
|lubricants | |||
|way, spindle & gear oil | |||
| | |||
|$20.00 | |||
|---- | |||
|other supplies | |||
|other supplies that may be necessary | |||
|$45.00 | |||
| | |||
|---- | |||
|} | |||
== Tools == | |||
{| class="wikitable" | |||
!Tool Name | |||
!Tool Description | |||
!Monthly Cost | |||
|---- | |||
|Non-consumable small tooling | |||
|tool holders, guides for lathes, milling machines & bandsaws; work holding | |||
|$30.00 | |||
|---- | |||
|measurement tooling | |||
|calipers, gauges, mics, etc | |||
|$30.00 | |||
|---- | |---- | ||
|} | |} | ||
