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

From Pumping Station One
Bry (talk | contribs)
No edit summary
Mct (talk | contribs)
m add category
 
(16 intermediate revisions by 4 users not shown)
Line 1: Line 1:
[[2015_Budget_Vote | Back to 2015 Budget Vote]]
[[Category:Budget]]
[[2015 Budget Vote|Back to 2015 Budget Vote]]
== Account Breakdown ==
== Account Breakdown ==


Line 6: Line 7:
{| class="wikitable"
{| class="wikitable"
!Account
!Account
!Monthly
!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
| $ 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
|Total
| $
| $ 5,000.00
| $ 6,000.00  
| $ 5,000.00
| $ 6,000.00  
|----
|----
|}
|}


Total Budget required: $ 6,000.00  
Total Budget required: $ 5,000.00


== Education ==
== Education ==
Line 98: Line 87:
{| class="wikitable"
{| class="wikitable"
!Equipment Name
!Equipment Name
!Equipment Description
!Annual Cost
!Annual 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
|----
|}
|}


Line 136: Line 113:
{| class="wikitable"
{| class="wikitable"
!Repair Name
!Repair Name
!Repair Description
!Annual Cost
!Annual Cost
|----
|----
|Tig tips
|Tig tips
|
| $ 100.00  
| $ 100.00  
|----
|----
|Other repairs
|Other repairs
|
| $ 500.00  
| $ 200.00  
|----
|----
|}
|}
Line 167: Line 141:
|Paint booth filters
|Paint booth filters
| $ 100.00  
| $ 100.00  
|----
|Other Safety Equipment
|
| $ 200.00
|----
|----
|}
|}


== Supplies ==  
== Supplies ==


{| class="wikitable"
{| class="wikitable"
Line 227: Line 205:
|}
|}


== Supplies ==
== Tools ==


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