2015 Budget Vote/Hot Metals Area Host: Difference between revisions
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[[Category:Budget]] | |||
[[2015 Budget Vote|Back to 2015 Budget Vote]] | |||
== Account Breakdown == | == Account Breakdown == | ||
| Line 6: | Line 7: | ||
{| class="wikitable" | {| class="wikitable" | ||
!Account | !Account | ||
!Annual | !Annual | ||
!Annual Total | !Annual Total | ||
|---- | |---- | ||
|Advertising | |Advertising | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
|Disposal Fees | |Disposal Fees | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
|Education | |Education | ||
| $ 360.00 | | $ 360.00 | ||
| $ 360.00 | | $ 360.00 | ||
|---- | |---- | ||
|Equipment | |Equipment | ||
| $ | | $ 900.00 | ||
| $ 900.00 | |||
| $ | |||
|---- | |---- | ||
|Furniture | |Furniture | ||
| $ 200.00 | | $ 200.00 | ||
| $ 200.00 | | $ 200.00 | ||
|---- | |---- | ||
|Job Materials | |Job Materials | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
|Repair & Maintenance | |Repair & Maintenance | ||
| $ | | $ 600.00 | ||
| $ 600.00 | |||
| $ | |||
|---- | |---- | ||
|Safety Equipment | |Safety Equipment | ||
| $ | | $ 650.00 | ||
| $ 650.00 | |||
| $ | |||
|---- | |---- | ||
|Supplies | |Supplies | ||
| $ 1,560.00 | | $ 1,560.00 | ||
| $ 1,560.00 | | $ 1,560.00 | ||
|---- | |---- | ||
|Tools | |Tools | ||
| $ | | $ 730.00 | ||
| $ 730.00 | |||
| $ | |||
|---- | |---- | ||
|Total | |Total | ||
| $ | | $ 5,000.00 | ||
| $ 5,000.00 | |||
| $ | |||
|---- | |---- | ||
|} | |} | ||
Total Budget required: $ | Total Budget required: $ 5,000.00 | ||
== Education == | == Education == | ||
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!Item Description | !Item Description | ||
!Annual Cost | !Annual 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 | ||
|---- | |---- | ||
|} | |} | ||
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{| class="wikitable" | {| class="wikitable" | ||
!Equipment Name | !Equipment Name | ||
!Annual Cost | !Annual Cost | ||
|---- | |---- | ||
|Anvil | |Anvil | ||
| $ 400.00 | | $ 400.00 | ||
|---- | |---- | ||
|Other Equipment Purchases | |Other Equipment Purchases | ||
| $ 500.00 | |||
|$ | |||
|} | |} | ||
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{| class="wikitable" | {| class="wikitable" | ||
!Item | |||
!Description | |||
!Annual Cost | |||
|---- | |---- | ||
|Welding table | |Welding table | ||
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{| class="wikitable" | {| class="wikitable" | ||
!Repair Name | !Repair Name | ||
!Annual Cost | !Annual Cost | ||
|---- | |---- | ||
|Tig tips | |Tig tips | ||
| $ 100.00 | | $ 100.00 | ||
|---- | |---- | ||
|Other repairs | |Other repairs | ||
| $ 500.00 | |||
| $ | |||
|---- | |---- | ||
|} | |} | ||
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|Paint booth filters | |Paint booth filters | ||
| $ 100.00 | | $ 100.00 | ||
|---- | |||
|Other Safety Equipment | |||
| | |||
| $ 200.00 | |||
|---- | |---- | ||
|} | |} | ||
== Supplies == | == Supplies == | ||
{| class="wikitable" | {| class="wikitable" | ||
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|} | |} | ||
== | == Tools == | ||
{| class="wikitable" | {| class="wikitable" | ||
! | !Tool Name | ||
! | !Tool Description | ||
!Annual Cost | !Annual Cost | ||
|---- | |---- | ||
| | |Blacksmithing tools | ||
| | |Tools for smithing (hammers, dies, etc) | ||
| $ | | $400.00 | ||
|---- | |---- | ||
| | |Angle grinders | ||
| | |2 new grinders | ||
| $ 150 | | $150.00 | ||
|---- | |---- | ||
| | |Other Tool Purchases | ||
| | | | ||
| $ | | $180.00 | ||
|---- | |---- | ||
|} | |} | ||
