2015 Budget Vote/Tool Cage Area Budget

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Back to 2015 Budget Vote

Account Breakdown

Prepared by: Sevin Straus

Account Monthly Annual Annual Total
Advertising $ - $ - $ -
Disposal Fees $ - $ - $ -
Education $ - $ - $ -
Equipment $ - $ 1,309.00 $ 1,309.00
Furniture $ - $ 634.00 $ 634.00
Job Materials $ - $ 110.00 $ 110.00
Repair & Maintenance $ - $ 152.00 $ 152.00
Safety Equipment $ 30.00 $ 345.00 $ 705.00
Supplies $ 75.00 $ 350.00 $ 1,250.00
Tools $ - $ 340.00 $ 340.00
Total $ 105.00 $ 3,240.00 $ 4,500.00

Total Budget Required: $ 4,500.00

Equipment

Equipment Name Equipment Description Annual Cost
Updated Circular Saw $ 120.00
Cordless DeWalt Circular Saw $ 99.00
DeWalt Compact Hand Router $ 170.00
Full sized Router with Plunge Bosch 3hp $ 270.00
DeWalt dual charger with 1 additional battery $ 120.00
Extra lightweight DeWalt Batteries 2x XRP battery $ 200.00
DeWalt oscillating tool $ 180.00
Vacuum $ 150.00

Furniture

Item Description Annual Cost
2 Drawer Cabinet Base 2x for Crib storage - replace existing $ 220.00
4 Drawer Cabinet Base 2x for Crib storage - replace existing $ 414.00

Job Material

Item Name Item Description Annual Cost
4x8 3/4" plywood For building slat wall, need 4 pieces $ 100.00
Screws $ 10.00

Repair and Maintenance

Repair Name Annual Cost
General Repairs $ 152.00

Safety Equipment

Equipment Name Equipment Description Annual Cost Monthly Cost
Safety Glasses Cleaner Refresh 2x year $ 80.00
Foam Hearing Protection $ 25.00
Respirator Mask $ 40.00
Dust Masks $ 10.00
Safety Glasses $ 20.00
Misc Gloves Rubber, leather, etc. in multiple sizes $ 200.00

Supplies

Item Name Item Description Annual Cost Monthly Cost
Fastener Replenish Replace used fasteners, and expand existing collection $ 50.00
Sandpaper Replenish Keep stock of sandpaper in stock $ 25.00
Drill Bit Replenish Keep basic sets of drill bits on hand 2x year $ 120.00
Driver Bit Replenish Keep basic set of driver bits on hand 2x year $ 80.00
Respirator Replacement Filter Replace 2x year $ 40.00
Set of countersink bits $ 40.00
Circular Saw Blades Fine tooth and rough cut $ 70.00

Tools

Tool Name Tool Description Annual Cost
Screw Driver reset Two sets of each: standard, phillips, square, torx, security $ 300.00
48" level $ 40.00