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From Pumping Station One
2015 Budget Vote/Cold Metals Area Host (view source)
Revision as of 19:10, 10 April 2018
, 19:10, 10 April 2018add category
[[Category:Budget]]
[[2015 Budget Vote|Back to 2015 Budget Vote]]
== Account Breakdown ==
Prepared by: Dean Anderson
{| class="wikitable"
{| class="wikitable"
!Account
!Monthly
!Annual
!Annual Total
|----
|----
|Advertising
|Advertising
| $ -
| $ -
| $ -
| $ -
|----
|----
|Disposal Fees
|Disposal Fees
| $ -
| $ -
| $ -
| $ -
|----
|----
|Education
|Education
| $ 400.00
| $ 400.00
| $ 400.00
| $ 400.00
|----
|----
|Equipment
|Equipment
| $ 1,400.00
| $ 1,400.00
| $ 1,400.00
| $ 1,400.00
|----
|----
|Furniture
|Furniture
| $ 700.00
| $ 700.00
| $ 700.00
| $ 700.00
|----
|----
|Job Materials
|Job Materials
| $ 600.00
| $ 600.00
| $ 600.00
| $ 600.00
|----
|----
|Repair & Maintenance
|Repair & Maintenance
| $ 1,000.00
| $ 1,000.00
| $ 1,000.00
| $ 1,000.00
|----
|----
|Safety Equipment
|Safety Equipment
| $ 175.00
| $ 175.00
| $ 175.00
| $ 175.00
|----
|----
|Supplies
|Supplies
| $ 45.00
| $ 45.00
| $ 1,005.00
| $ 1,005.00
|----
|----
|Tools
|Tools
| $ -
| $ -
| $ 720.00
| $ 720.00
|----
|----
|Total
|Total
| $ 4,320.00
| $ 4,320.00
| $ 6,000.00
| $ 6,000.00
| $ 6,000.00
|----
|}
Total Budget Required: $ 6,000.00
== Education ==
{| class="wikitable"
!Item Name
!Item Description
!Annual Cost
|----
|Books
|New Books for the library
|$200.00
|----
|Training Classes
|Training classes with external instructors
|$200.00
|----
|}
== Equipment ==
{| class="wikitable"
!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 ==
{| class="wikitable"
!Item
!Description
!Annual Cost
|----
|Work benches
|Work bench
|$200.00
|----
|storage cabinet
|Equipto style cabinet with drawers for tooling
|$500.00
|----
|}
== Job Materials ==
{| class="wikitable"
!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 ==
{| class="wikitable"
!Repair Name
!Repair Description
!Annual Cost
|----
|repair parts
|machine repair parts (milling machine, grinder, lathe, drill press)
| $ 1,000.00
|----
|}
== Safety Equipment ==
{| class="wikitable"
!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 ==
{| class="wikitable"
!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 ==
{| class="wikitable"
!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
|----
|----
|}
|}
