2015 Budget Vote/Cold Metals Area Host

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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