2015 Budget Vote/Tool Cage Area Budget: Difference between revisions
From Pumping Station One
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[[2015_Budget_Vote | Back to 2015 Budget Vote]] | [[2015_Budget_Vote | Back to 2015 Budget Vote]] | ||
== Account Breakdown == | |||
{| class="wikitable" | {| class="wikitable" | ||
!Account | |||
!Monthly | |||
!Annual | |||
!Annual Total | |||
|---- | |---- | ||
|Advertising | |Advertising | ||
| Line 53: | Line 13: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
|Disposal Fees | |Disposal Fees | ||
| Line 59: | Line 18: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
|Education | |Education | ||
| Line 65: | Line 23: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
|Equipment | |Equipment | ||
| Line 71: | Line 28: | ||
| $ 1,309.00 | | $ 1,309.00 | ||
| $ 1,309.00 | | $ 1,309.00 | ||
|---- | |---- | ||
|Furniture | |Furniture | ||
| Line 77: | Line 33: | ||
| $ 634.00 | | $ 634.00 | ||
| $ 634.00 | | $ 634.00 | ||
|---- | |---- | ||
|Job Materials | |Job Materials | ||
| Line 83: | Line 38: | ||
| $ 110.00 | | $ 110.00 | ||
| $ 110.00 | | $ 110.00 | ||
|---- | |---- | ||
|Repair & Maintenance | |Repair & Maintenance | ||
| Line 89: | Line 43: | ||
| $ 152.00 | | $ 152.00 | ||
| $ 152.00 | | $ 152.00 | ||
|---- | |---- | ||
|Safety Equipment | |Safety Equipment | ||
| Line 95: | Line 48: | ||
| $ 345.00 | | $ 345.00 | ||
| $ 705.00 | | $ 705.00 | ||
|---- | |---- | ||
|Supplies | |Supplies | ||
| Line 101: | Line 53: | ||
| $ 350.00 | | $ 350.00 | ||
| $ 1,250.00 | | $ 1,250.00 | ||
|---- | |---- | ||
|Tools | |Tools | ||
| Line 107: | Line 58: | ||
| $ 340.00 | | $ 340.00 | ||
| $ 340.00 | | $ 340.00 | ||
|---- | |---- | ||
|Total | |Total | ||
| $ 105.00 | | $ 105.00 | ||
| $ 3,240.00 | | $ 3,240.00 | ||
| $ 4,500.00 | | $ 4,500.00 | ||
|---- | |---- | ||
|} | |} | ||
Total Budget Required: $ 4,500.00 | |||
== Equipment == | |||
{| class="wikitable" | {| class="wikitable" | ||
!Equipment Name | |||
!Equipment Description | |||
!Annual Cost | |||
!Monthly Cost | |||
|---- | |---- | ||
|Updated Circular Saw | |Updated Circular Saw | ||
| Line 174: | Line 117: | ||
|---- | |---- | ||
|} | |} | ||
== Furniture == | |||
{| class="wikitable" | {| class="wikitable" | ||
!Item | |||
!Description | |||
!Annual Cost | |||
!Monthly Cost | |||
|---- | |---- | ||
|2 Drawer Cabinet Base | |2 Drawer Cabinet Base | ||
| Line 202: | Line 137: | ||
|---- | |---- | ||
|} | |} | ||
== Job Material == | |||
{| class="wikitable" | {| class="wikitable" | ||
!Item Name | |||
!Item Description | |||
!Annual Cost | |||
!Monthly Cost | |||
|---- | |---- | ||
|4x8 3/4" plywood | |4x8 3/4" plywood | ||
| Line 230: | Line 157: | ||
|---- | |---- | ||
|} | |} | ||
== Repair and Maintenance == | |||
{| class="wikitable" | {| class="wikitable" | ||
!Repair Name | |||
!Repair Description | |||
!Annual Cost | |||
!Monthly Cost | |||
|---- | |---- | ||
|General Repairs | |General Repairs | ||
| Line 253: | Line 172: | ||
|---- | |---- | ||
|} | |} | ||
== Safety Equipment == | |||
{| class="wikitable" | {| class="wikitable" | ||
!Equipment Name | |||
!Equipment Description | |||
!Annual Cost | |||
!Monthly Cost | |||
|---- | |---- | ||
|Safety Glasses Cleaner | |Safety Glasses Cleaner | ||
| Line 301: | Line 212: | ||
|---- | |---- | ||
|} | |} | ||
== Supplies == | |||
{| class="wikitable" | {| class="wikitable" | ||
!Item Name | |||
!Item Description | |||
!Annual Cost | |||
!Monthly Cost | |||
|---- | |---- | ||
|Fastener Replenish | |Fastener Replenish | ||
| Line 354: | Line 257: | ||
|---- | |---- | ||
|} | |} | ||
== Tools == | |||
{| class="wikitable" | {| class="wikitable" | ||
|Tool Name | |Tool Name | ||
|Tool Description | |Tool Description | ||
