718
edits
Changes
From Pumping Station One
mLine 1:
Line 1: − + + Line 7:
Line 8: − | Line 13:
Line 13: − | − + − | Line 25:
Line 23: − | − + − + − | Line 37:
Line 33: − | Line 43:
Line 38: − | − + − + − + − | Line 55:
Line 48: − | Line 61:
Line 53: − | Line 67:
Line 58: − | Line 73:
Line 63: − |Total Budget Required − + − | $ 3,840.00 + − + − − == Equipment ==+ − − {| class="wikitable" − !Equipment Name − !Equipment Description − !Annual Cost − !Monthly Cost − |---- − |Server Upgrades − | − |$1,300.00 − | − |---- − |Switch Upgrades − | − |$300.00 − | − |---- − |} Line 150:
Line 120: + + + + + − + − + − !Repair Name − !Repair Description − !Monthly Cost − | − |
add category
[[Category:Budget]]
[[2015 Budget Vote|Back to 2015 Budget Vote]]
== Account Breakdown ==
== Account Breakdown ==
!Annual
!Annual
!Annual Total
!Annual Total
|----
|----
|Advertising
|Advertising
| $ -
| $ -
| $ -
| $ -
|----
|----
|Disposal Fees
|Disposal Fees
| $ -
| $ -
| $ -
| $ -
| $ -
| $ -
|----
|----
|Education
|Education
| $ -
| $ -
| $ -
| $ -
|----
|----
|Equipment
|Equipment
| $ -
| $ -
| $ 1,600.00
| $ -
| $ 1,600.00
| $ -
|----
|----
|Furniture
|Furniture
| $ -
| $ -
| $ -
| $ -
|----
|----
|Job Materials
|Job Materials
| $ -
| $ -
| $ -
| $ -
|----
|----
|Office Supplies
|Office Expenses
| $ 225.00
| $ 287.45
| $ 1,740.00
| $ 1,740.00
| $ 4,440.00
| $ 5,189.40
|----
|----
|Repair & Maintenance
|Repair & Maintenance
| $ 500.00
| $ 500.00
| $ 500.00
| $ 500.00
|----
|----
|Safety Equipment
|Safety Equipment
| $ -
| $ -
| $ -
| $ -
|----
|----
|Supplies
|Supplies
| $ -
| $ -
| $ -
| $ -
|----
|----
|Tools
|Tools
| $ -
| $ -
| $ -
| $ -
|----
|----
|Total
|Total
| $ 225.00
| $ 287.45
| $ 2,240.00
| $ 6,540.00
| $ 5,689.40
| $ 6,540.00
|----
|----
|}
|}
Total Budget Required: $ 5,689.40
== Office Expenses ==
== Office Expenses ==
|
|
| $ 50.00
| $ 50.00
|----
|Ninite Pro
|Windows Software Management
|
| $ 20.00
|----
|----
|}
|}
== Repair and Maintenance ==
== Repair and Maintenance ==
{|
{| class="wikitable"
!Repair and Maintenance
!Repair and Maintenance
!Annual Cost
!Annual Cost
|----
|----
|Emergency System Maintenance
|Emergency System Maintenance
| $ 500.00
| $ 500.00
|----
|----
|}
|}
