2015 Budget Vote/Hot Metals Area Host
From Pumping Station One
| Area Budget Proposal | ||||
| Area: | Hot Metals | |||
| Prepared by: | Tom Judge | |||
| Account Breakdown | ||||
| Expenses | ||||
| 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 Budget Required |
| Total | $ - | $ 6,000.00 | $ 6,000.00 | $ 6,000.00 |
| Education | |||
| Description | Costs of books/classes or other education materials for the area | ||
| 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 | |||
| Description | Large Long Lived 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 | |||
| Description | Costs of furniture for the area | ||
| Item | Description | Annual Cost | Monthly Cost |
| Welding table | Welding table | $ 200.00 |
| Repair and Maintenance | |||
| Description | Costs for planned and unplanned repairs to tools in the area | ||
| Repair Name | Repair Description | Annual Cost | Monthly Cost |
| Tig tips | $ 100.00 | ||
| Other repairs | $ 200.00 |
| Safety Equipment | |||
| Description | Cost of any 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 | |||
| 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 |
| 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 |
