2015 Budget Vote/Electronics Area Budget
From Pumping Station One
Overview
| Account | Monthly | Annual | Annual Total | |
|---|---|---|---|---|
| Advertising | $ - | $ - | $ - | |
| Disposal Fees | $ - | $ - | $ - | |
| Education | $ - | $ - | $ - | |
| Equipment | $ - | $ 920.00 | $ 920.00 | |
| Furniture | $ - | $ - | $ - | |
| Job Materials | $ - | $ - | $ - | |
| Repair & Maintenance | $ - | $ 250.00 | $ 250.00 | |
| Safety Equipment | $ - | $ 40.00 | $ 40.00 | |
| Supplies | $ - | $ 3,330.00 | $ 3,330.00 | |
| Tools | $ - | $ 1,460.00 | $ 1,460.00 | Total Budget Required |
| Total | $ - | $ 6,000.00 | $ 6,000.00 | $ 6,000.00 |
Equipment
| Equipment Name | Equipment Description | Annual Cost |
|---|---|---|
| smt oven | smt oven | $300.00 |
| wave form generator | wave form generator | $500.00 |
| other equipment | available to be used for other equipment | $120.00 |
Repairs and Maintenance
| Repair Name | Repair Description | Annual Cost | Monthly Cost |
|---|---|---|---|
| repair parts and services | repair parts and services | $ 250.00 |
Safety Equipment
| Equipment Name | Equipment Description | Annual Cost | Monthly Cost |
|---|---|---|---|
| Safety Glasses | Safety glasses | $ 40.00 |
Supplies
| Item Name | Item Description | Annual Cost | Monthly Cost |
|---|---|---|---|
| hardware and fasteners | machine screw, nuts, and bolts etc | $ 350.00 | |
| hook-up wire replenishment | solid 22awg wire | $ 300.00 | |
| solder consumables | solder,braid, flux, solder paste | $ 80.00 | |
| SMT components | smt components | $ 300.00 | |
| electronics components supplies and consumables | electronics components | $ 2,300.00 |
Tools
| Tool Name | Tool Description | Annual Cost | Monthly Cost |
|---|---|---|---|
| stripper, wire cutters | hand tools and test equipment | $ 400.00 | |
| tip cleaners | tip cleaners | $ 60.00 | |
| solder tools | soldering tools | $ 300.00 | |
| small test equipment and other small hand tools | small test equipment and other small hand tools | $ 700.00 |
