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

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Created page with "{| |Area Budget Proposal | | | | |---- | | | | | |---- |Area: |Hot Metals | | | |---- |Prepared by: |Tom Judge | | | |---- | | | | | |---- |Account Breakdown | | | | |---- | |..."
 
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{|
 
|Area Budget Proposal
== Account Breakdown ==
|
 
|
Prepared by: Tom Judge
|
 
|
{| class="wikitable"
|----
!Account
|
!Monthly
|
!Annual
|
!Annual Total
|
|
|----
|Area:
|Hot Metals
|
|
|
|----
|Prepared by:
|Tom Judge
|
|
|
|----
|
|
|
|
|
|----
|Account Breakdown
|
|
|
|
|----
|
|Expenses
|
|
|
|----
|Account
|Monthly
|Annual
|Annual Total
|
|----
|----
|Advertising
|Advertising
Line 52: Line 14:
| $ -   
| $ -   
| $ -   
| $ -   
|
|----
|----
|Disposal Fees
|Disposal Fees
Line 58: Line 19:
| $ -   
| $ -   
| $ -   
| $ -   
|
|----
|----
|Education
|Education
Line 64: Line 24:
| $ 360.00  
| $ 360.00  
| $ 360.00  
| $ 360.00  
|
|----
|----
|Equipment
|Equipment
Line 70: Line 29:
| $ 2,580.00  
| $ 2,580.00  
| $ 2,580.00  
| $ 2,580.00  
|
|----
|----
|Furniture
|Furniture
Line 76: Line 34:
| $ 200.00  
| $ 200.00  
| $ 200.00  
| $ 200.00  
|
|----
|----
|Job Materials
|Job Materials
Line 82: Line 39:
| $ -   
| $ -   
| $ -   
| $ -   
|
|----
|----
|Repair & Maintenance
|Repair & Maintenance
Line 88: Line 44:
| $ 300.00  
| $ 300.00  
| $ 300.00  
| $ 300.00  
|
|----
|----
|Safety Equipment
|Safety Equipment
Line 94: Line 49:
| $ 450.00  
| $ 450.00  
| $ 450.00  
| $ 450.00  
|
|----
|----
|Supplies
|Supplies
Line 100: Line 54:
| $ 1,560.00  
| $ 1,560.00  
| $ 1,560.00  
| $ 1,560.00  
|
|----
|----
|Tools
|Tools
Line 106: Line 59:
| $ 550.00  
| $ 550.00  
| $ 550.00  
| $ 550.00  
|Total Budget Required
|----
|----
|Total
|Total
| $ -   
| $ -   
| $ 6,000.00
| $ 6,000.00  
| $ 6,000.00  
| $ 6,000.00  
| $ 6,000.00  
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|}
|}


{|
Total Budget required: $ 6,000.00
|Education
 
|
== Education ==
|
 
|
{| class="wikitable"
|----
!Item Name
|Description
!Item Description
|Costs of books/classes or other education materials for the area
!Annual Cost
|
!Monthly Cost
|
|----
|Item Name
|Item Description
|Annual Cost
|Monthly Cost
|----
|----
|Resources
|Resources
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|}
|}


{|
== Equipment ==
|Equipment
 
|
{| class="wikitable"
|
!Equipment Name
|
!Equipment Description
|----
!Annual Cost
|Description
!Monthly Cost
|Large Long Lived Equipment
|
|
|----
|Equipment Name
|Equipment Description
|Annual Cost
|Monthly Cost
|----
|----
|Anvil
|Anvil
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|}
|}


{|
== Furniture ==
|Furniture
 
|
{| class="wikitable"
|
|
|----
|Description
|Costs of furniture for the area
|
|
|----
|Item
|Item
|Description
|Description
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|}
|}


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


{|
== Safety Equipment ==
|Safety Equipment
 
|
{| class="wikitable"
|
!Equipment Name
|
!Equipment Description
|----
!Annual Cost
|Description
!Monthly Cost
|Cost of any safety equipment
|
|
|----
|Equipment Name
|Equipment Description
|Annual Cost
|Monthly Cost
|----
|----
|Welding Helmet
|Welding Helmet
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|}
|}


{|
== Supplies ==
|Supplies
 
|
{| class="wikitable"
|
!Item Name
|
!Item Description
|----
!Annual Cost
|Description
!Monthly Cost
|Cost of consumables (drillbits/grinding wheels/ink/fillament)
|
|
|----
|Item Name
|Item Description
|Annual Cost
|Monthly Cost
|----
|----
|Mig Wire Carbon Steel
|Mig Wire Carbon Steel

Revision as of 22:31, 14 January 2015

Account Breakdown

Prepared by: Tom Judge

Account Monthly Annual Annual Total
Advertising $ - $ - $ -
Disposal Fees $ - $ - $ -
Education $ - $ 360.00 $ 360.00
Equipment $ - $ 2,580.00 $ 2,580.00
Furniture $ - $ 200.00 $ 200.00
Job Materials $ - $ - $ -
Repair & Maintenance $ - $ 300.00 $ 300.00
Safety Equipment $ - $ 450.00 $ 450.00
Supplies $ - $ 1,560.00 $ 1,560.00
Tools $ - $ 550.00 $ 550.00
Total $ - $ 6,000.00 $ 6,000.00

Total Budget required: $ 6,000.00

Education

Item Name Item Description Annual Cost Monthly Cost
Resources Books, Signs and posters $ 150.00
Basic Welding Kits Lincoln Foundation Kit $ 70.00
Eagle Welding Kits Lincoln Foundation Kit $ 70.00
Plane Welding Kits Lincoln Foundation Kit $ 70.00

Equipment

Equipment Name Equipment Description Annual Cost Monthly Cost
Anvil $ 400.00
Casting equipment Setup for casting small aluminum/lead parts $ 1,000.00
Air Extraction $ 1,000.00
Other Equipment Purchases $180.00

Furniture

Item Description Annual Cost Monthly Cost
Welding table Welding table $ 200.00

Repair and Maintenance

Repair Name Repair Description Annual Cost Monthly Cost
Tig tips $ 100.00
Other repairs $ 200.00

Safety Equipment

Equipment Name Equipment Description Annual Cost Monthly Cost
Welding Helmet Second Tig rated helmet $ 250.00
Welding lenses Replacement lenses for welding helmets $ 100.00
Filters Paint booth filters $ 100.00

Supplies

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 $ 200.00
Sander belts and wheels $ 150.00
TIG Tungsten $ 50.00
Supplies
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 $ 200.00
Sander belts and wheels $ 150.00
TIG Tungsten $ 50.00
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