2015 Budget Vote/Hot Metals Area Host: Difference between revisions

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{|
[[Category:Budget]]
|Area Budget Proposal
[[2015 Budget Vote|Back to 2015 Budget Vote]]
|
== Account Breakdown ==
|
 
|
Prepared by: Tom Judge
|
 
|----
{| class="wikitable"
|
!Account
|
!Annual
|
!Annual Total
|
|
|----
|Area:
|Hot Metals
|
|
|
|----
|Prepared by:
|Tom Judge
|
|
|
|----
|
|
|
|
|
|----
|Account Breakdown
|
|
|
|
|----
|
|Expenses
|
|
|
|----
|Account
|Monthly
|Annual
|Annual Total
|
|----
|----
|Advertising
|Advertising
| $ -   
| $ -   
| $ -   
| $ -   
| $ - 
|
|----
|----
|Disposal Fees
|Disposal Fees
| $ -   
| $ -   
| $ -   
| $ -   
| $ - 
|
|----
|----
|Education
|Education
| $ - 
| $ 360.00  
| $ 360.00  
| $ 360.00  
| $ 360.00  
|
|----
|----
|Equipment
|Equipment
| $ - 
| $ 900.00
| $ 2,580.00  
| $ 900.00
| $ 2,580.00  
|
|----
|----
|Furniture
|Furniture
| $ - 
| $ 200.00  
| $ 200.00  
| $ 200.00  
| $ 200.00  
|
|----
|----
|Job Materials
|Job Materials
| $ -   
| $ -   
| $ -   
| $ -   
| $ - 
|
|----
|----
|Repair & Maintenance
|Repair & Maintenance
| $ - 
| $ 600.00  
| $ 300.00  
| $ 600.00  
| $ 300.00  
|
|----
|----
|Safety Equipment
|Safety Equipment
| $ - 
| $ 650.00  
| $ 450.00  
| $ 650.00  
| $ 450.00  
|
|----
|----
|Supplies
|Supplies  
| $ - 
| $ 1,560.00  
| $ 1,560.00  
| $ 1,560.00  
| $ 1,560.00  
|
|----
|----
|Tools
|Tools
| $ - 
| $ 730.00  
| $ 550.00  
| $ 730.00  
| $ 550.00  
|Total Budget Required
|----
|----
|Total
|Total
| $ - 
| $ 5,000.00
| $ 6,000.00
| $ 5,000.00
| $ 6,000.00  
| $ 6,000.00  
|----
|----
|}
|}


{|
Total Budget required: $ 5,000.00
|Education
 
|
== Education ==
|
 
|
{| class="wikitable"
|----
!Item Name
|Description
!Item Description
|Costs of books/classes or other education materials for the area
!Annual Cost
|
|
|----
|Item Name
|Item Description
|Annual Cost
|Monthly Cost
|----
|----
|Resources
|Resources
|Books, Signs and posters
|Books, Signs and posters
| $ 150.00  
| $ 150.00  
|
|----
|----
|Basic Welding Kits
|Basic Welding Kits
|Lincoln Foundation Kit
|Lincoln Foundation Kit
| $ 70.00  
| $ 70.00  
|
|----
|----
|Eagle Welding Kits
|Eagle Welding Kits
|Lincoln Foundation Kit
|Lincoln Foundation Kit
| $ 70.00  
| $ 70.00  
|
|----
|----
|Plane Welding Kits
|Plane Welding Kits
|Lincoln Foundation Kit
|Lincoln Foundation Kit
| $ 70.00  
| $ 70.00  
|
|----
|----
|}
|}


{|
== Equipment ==
|Equipment
 
|
{| class="wikitable"
|
!Equipment Name
|
!Annual Cost
|----
|Description
|Large Long Lived Equipment
|
|
|----
|Equipment Name
|Equipment Description
|Annual Cost
|Monthly Cost
|----
|----
|Anvil
|Anvil
|
| $ 400.00  
| $ 400.00  
|
|----
|Casting equipment
|Setup for casting small aluminum/lead parts
| $ 1,000.00
|
|----
|Air Extraction
|
| $ 1,000.00
|
|----
|----
|Other Equipment Purchases
|Other Equipment Purchases
|
| $ 500.00
|$180.00
|
|----
|}
|}


{|
== Furniture ==
|Furniture
 
|
{| class="wikitable"
|
!Item
|
!Description
|----
!Annual Cost
|Description
|Costs of furniture for the area
|
|
|----
|Item
|Description
|Annual Cost
|Monthly Cost
|----
|----
|Welding table
|Welding table
|Welding table
|Welding table
| $ 200.00  
| $ 200.00  
|
|----
|----
|}
|}


{|
== Repair and Maintenance ==
|Repair and Maintenance
 
|
{| class="wikitable"
|
!Repair Name
|
!Annual Cost
|----
|Description
|Costs for planned and unplanned repairs to tools in the area
|
|
|----
|Repair Name
|Repair Description
|Annual Cost
|Monthly Cost
|----
|----
|Tig tips
|Tig tips
|
| $ 100.00  
| $ 100.00  
|
|----
|----
|Other repairs
|Other repairs
|
| $ 500.00  
| $ 200.00  
|
|----
|----
|}
|}


{|
== Safety Equipment ==
|Safety Equipment
 
|
{| class="wikitable"
|
!Equipment Name
|
!Equipment Description
|----
!Annual Cost
|Description
|Cost of any safety equipment
|
|
|----
|Equipment Name
|Equipment Description
|Annual Cost
|Monthly Cost
|----
|----
|Welding Helmet
|Welding Helmet
|Second Tig rated helmet
|Second Tig rated helmet
| $ 250.00  
| $ 250.00  
|
|----
|----
|Welding lenses
|Welding lenses
|Replacement lenses for welding helmets
|Replacement lenses for welding helmets
| $ 100.00  
| $ 100.00  
|
|----
|----
|Filters
|Filters
|Paint booth filters
|Paint booth filters
| $ 100.00  
| $ 100.00  
|----
|Other Safety Equipment
|
|
| $ 200.00
|----
|----
|}
|}


{|
== Supplies ==
|Supplies
 
|
{| class="wikitable"
|
!Item Name
|
!Item Description
|----
!Annual Cost
|Description
|Cost of consumables (drillbits/grinding wheels/ink/fillament)
|
|
|----
|Item Name
|Item Description
|Annual Cost
|Monthly Cost
|----
|----
|Mig Wire Carbon Steel
|Mig Wire Carbon Steel
|Carbon Steel Mig Filler
|Carbon Steel Mig Filler
| $ 120.00  
| $ 120.00  
|
|----
|----
|Tig Filler
|Tig Filler
|
|
| $ 150.00  
| $ 150.00  
|
|----
|----
|Zip Disks
|Zip Disks
|
|
| $ 40.00  
| $ 40.00  
|
|----
|----
|Tape
|Tape
|
|
| $ 20.00  
| $ 20.00  
|
|----
|----
|Buffing Supplies
|Buffing Supplies
|
|
| $ 60.00  
| $ 60.00  
|
|----
|----
|Argon Shield Gas
|Argon Shield Gas
|
|
| $ 160.00  
| $ 160.00  
|
|----
|----
|Argon/CO2 Shield Gas
|Argon/CO2 Shield Gas
|
|
| $ 280.00  
| $ 280.00  
|
|----
|----
|Propane
|Propane
|
|
| $ 250.00  
| $ 250.00  
|
|----
|----
|Oxy/Acetalene Premix
|Oxy/Acetalene Premix
|
|
| $ 80.00  
| $ 80.00  
|
|----
|----
|Flapper wheels
|Flapper wheels
|
|
| $ 200.00  
| $ 200.00  
|
|----
|----
|Sander belts and wheels
|Sander belts and wheels
|
|
| $ 150.00  
| $ 150.00  
|
|----
|----
|TIG Tungsten  
|TIG Tungsten  
|
|
| $ 50.00  
| $ 50.00  
|
|----
|----
|}
|}


{|
== Tools ==
|Supplies
 
|
{| class="wikitable"
|
!Tool Name
|
!Tool Description
|----
!Annual Cost
|Description
|Cost of consumables (drillbits/grinding wheels/ink/fillament)
|
|
|----
|Item Name
|Item Description
|Annual Cost
|Monthly Cost
|----
|Mig Wire Carbon Steel
|Carbon Steel Mig Filler
| $ 120.00
|
|----
|Tig Filler
|
| $ 150.00
|
|----
|Zip Disks
|
| $ 40.00
|
|----
|Tape
|
| $ 20.00
|
|----
|Buffing Supplies
|
| $ 60.00
|
|----
|Argon Shield Gas
|
| $ 160.00
|
|----
|Argon/CO2 Shield Gas
|
| $ 280.00
|
|----
|Propane
|
| $ 250.00
|
|----
|Oxy/Acetalene Premix
|
| $ 80.00
|
|----
|----
|Flapper wheels
|Blacksmithing tools
|
|Tools for smithing (hammers, dies, etc)
| $ 200.00  
| $400.00
|
|----
|----
|Sander belts and wheels
|Angle grinders
|
|2 new grinders
| $ 150.00  
| $150.00
|
|----
|----
|TIG Tungsten
|Other Tool Purchases
|
| $ 50.00
|
|
| $180.00
|----
|----
|}
|}
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