2015 Budget Vote/Hot Metals Area Host: Difference between revisions
From Pumping Station One
Created page with "{| |Area Budget Proposal | | | | |---- | | | | | |---- |Area: |Hot Metals | | | |---- |Prepared by: |Tom Judge | | | |---- | | | | | |---- |Account Breakdown | | | | |---- | |..." |
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== Account Breakdown == | |||
Prepared by: Tom Judge | |||
{| class="wikitable" | |||
!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 | |Total | ||
| $ - | | $ - | ||
| $ 6,000.00 | | $ 6,000.00 | ||
| $ 6,000.00 | | $ 6,000.00 | ||
| Line 116: | Line 67: | ||
|} | |} | ||
Total Budget required: $ 6,000.00 | |||
== Education == | |||
| | |||
{| class="wikitable" | |||
!Item Name | |||
!Item Description | |||
!Annual Cost | |||
!Monthly Cost | |||
|---- | |---- | ||
|Resources | |Resources | ||
| Line 154: | Line 99: | ||
|} | |} | ||
== Equipment == | |||
{| class="wikitable" | |||
!Equipment Name | |||
!Equipment Description | |||
!Annual Cost | |||
!Monthly Cost | |||
| | |||
|---- | |---- | ||
|Anvil | |Anvil | ||
| Line 192: | Line 129: | ||
|} | |} | ||
== Furniture == | |||
{| class="wikitable" | |||
| | |||
|Item | |Item | ||
|Description | |Description | ||
| Line 215: | Line 144: | ||
|} | |} | ||
== Repair and Maintenance == | |||
{| class="wikitable" | |||
!Repair Name | |||
!Repair Description | |||
!Annual Cost | |||
!Monthly Cost | |||
| | |||
|---- | |---- | ||
|Tig tips | |Tig tips | ||
| Line 243: | Line 164: | ||
|} | |} | ||
== Safety Equipment == | |||
{| class="wikitable" | |||
!Equipment Name | |||
!Equipment Description | |||
!Annual Cost | |||
!Monthly Cost | |||
| | |||
|---- | |---- | ||
|Welding Helmet | |Welding Helmet | ||
| Line 276: | Line 189: | ||
|} | |} | ||
== Supplies == | |||
{| class="wikitable" | |||
!Item Name | |||
!Item Description | |||
!Annual Cost | |||
!Monthly Cost | |||
| | |||
|---- | |---- | ||
|Mig Wire Carbon Steel | |Mig Wire Carbon Steel | ||