Back to 2015 Budget Vote
Account Breakdown
Prepared by: Dean Anderson
| Account
|
Monthly
|
Annual
|
Annual Total
|
| Advertising
|
$ -
|
$ -
|
$ -
|
| Disposal Fees
|
$ -
|
$ -
|
$ -
|
| Education
|
$ -
|
$ 400.00
|
$ 400.00
|
| Equipment
|
$ -
|
$ 1,400.00
|
$ 1,400.00
|
| Furniture
|
$ -
|
$ 700.00
|
$ 700.00
|
| Job Materials
|
$ -
|
$ 600.00
|
$ 600.00
|
| Repair & Maintenance
|
$ -
|
$ 1,000.00
|
$ 1,000.00
|
| Safety Equipment
|
$ -
|
$ 175.00
|
$ 175.00
|
| Supplies
|
$ 80.00
|
$ 45.00
|
$ 1,005.00
|
| Tools
|
$ 60.00
|
$ -
|
$ 720.00
|
| Total
|
$ 140.00
|
$ 4,320.00
|
$ 6,000.00
|
Total Budget Required: $ 6,000.00
Education
| Item Name
|
Item Description
|
Annual Cost
|
| Books
|
New Books for the library
|
$200.00
|
| Training Classes
|
Training classes with external instructors
|
$200.00
|
Equipment
| Equipment Name
|
Equipment Description
|
Annual Cost
|
| beverly shear
|
throatless shear
|
$350.00
|
| drill press vise
|
|
$200.00
|
| rockwell hardness tester
|
|
$300.00
|
| CNC milling machine tooling
|
|
$400.00
|
| motor controller for pedestal grinder
|
VFD
|
$150.00
|
Furniture
| Item
|
Description
|
Annual Cost
|
| Work benches
|
Work bench
|
$200.00
|
| storage cabinet
|
Equipto style cabinet with drawers for tooling
|
$500.00
|
Job Materials
| Item Name
|
Item Description
|
Annual Cost
|
| electrical materials
|
Additional 230v 3 phase & 240 1 phase outlets, switched 120v outlets for lighting
|
$200.00
|
| lighting improvements
|
10 38 watt LED fixtures
|
$400.00
|
Repair and Maintenance
| Repair Name
|
Repair Description
|
Annual Cost
|
| repair parts
|
machine repair parts (milling machine, grinder, lathe, drill press)
|
$ 1,000.00
|
Safety Equipment
| Equipment Name
|
Equipment Description
|
Annual Cost
|
| safety glasses, face shields, ear protection
|
|
$ 75.00
|
| emergency stop buttons
|
for drill press, manual bridgeport
|
$100.00
|
Supplies
| Item Name
|
Item Description
|
Annual Cost
|
Monthly Cost
|
| grinding wheels
|
Surface & pedestal
|
|
$ 25.00
|
| cutting tool
|
inserts, drills & end mills
|
|
$ 20.00
|
| coolant & cutting fluid
|
|
|
$15.00
|
| lubricants
|
way, spindle & gear oil
|
|
$20.00
|
| other supplies
|
other supplies that may be necessary
|
$45.00
|
|
Tools
| Tool Name
|
Tool Description
|
Monthly Cost
|
| Non-consumable small tooling
|
tool holders, guides for lathes, milling machines & bandsaws; work holding
|
$30.00
|
| measurement tooling
|
calipers, gauges, mics, etc
|
$30.00
|
