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  
Line 116: Line 67:
|}
|}


{|
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
Line 154: Line 99:
|}
|}


{|
== 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
Line 192: Line 129:
|}
|}


{|
== Furniture ==
|Furniture
 
|
{| class="wikitable"
|
|
|----
|Description
|Costs of furniture for the area
|
|
|----
|Item
|Item
|Description
|Description
Line 215: Line 144:
|}
|}


{|
== 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
Line 243: Line 164:
|}
|}


{|
== 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
Line 276: Line 189:
|}
|}


{|
== 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