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From Pumping Station One
2015 Budget Vote/Tool Cage Area Budget (view source)
Revision as of 19:12, 10 April 2018
, 19:12, 10 April 2018add category
[[Category:Budget]]
[[2015 Budget Vote|Back to 2015 Budget Vote]]
== Account Breakdown ==
Prepared by: Sevin Straus
{| class="wikitable"
{| class="wikitable"
!Account
!Monthly
!Annual
!Annual Total
|----
|----
|Advertising
|Advertising
| $ -
| $ -
| $ -
| $ -
|----
|----
|Disposal Fees
|Disposal Fees
| $ -
| $ -
| $ -
| $ -
|----
|----
|Education
|Education
| $ -
| $ -
| $ -
| $ -
|----
|----
|Equipment
|Equipment
| $ 1,309.00
| $ 1,309.00
| $ 1,309.00
| $ 1,309.00
|----
|----
|Furniture
|Furniture
| $ 634.00
| $ 634.00
| $ 634.00
| $ 634.00
|----
|----
|Job Materials
|Job Materials
| $ 110.00
| $ 110.00
| $ 110.00
| $ 110.00
|----
|----
|Repair & Maintenance
|Repair & Maintenance
| $ 152.00
| $ 152.00
| $ 152.00
| $ 152.00
|----
|----
|Safety Equipment
|Safety Equipment
| $ 345.00
| $ 345.00
| $ 705.00
| $ 705.00
|----
|----
|Supplies
|Supplies
| $ 350.00
| $ 350.00
| $ 1,250.00
| $ 1,250.00
|----
|----
|Tools
|Tools
| $ 340.00
| $ 340.00
| $ 340.00
| $ 340.00
|----
|----
|Total
|Total
| $ 105.00
| $ 105.00
| $ 3,240.00
| $ 3,240.00
| $ 4,500.00
| $ 4,500.00
|----
|----
|}
|}
Total Budget Required: $ 4,500.00
== Equipment ==
{| class="wikitable"
{| class="wikitable"
!Equipment Name
!Equipment Description
!Annual Cost
|----
|----
|Updated Circular Saw
|Updated Circular Saw
|
|
| $ 120.00
| $ 120.00
|----
|----
|Cordless DeWalt Circular Saw
|Cordless DeWalt Circular Saw
|
|
| $ 99.00
| $ 99.00
|----
|----
|DeWalt Compact Hand Router
|DeWalt Compact Hand Router
|
|
| $ 170.00
| $ 170.00
|----
|----
|Full sized Router with Plunge
|Full sized Router with Plunge
|Bosch 3hp
|Bosch 3hp
| $ 270.00
| $ 270.00
|----
|----
|DeWalt dual charger
|DeWalt dual charger
|with 1 additional battery
|with 1 additional battery
| $ 120.00
| $ 120.00
|----
|----
|Extra lightweight DeWalt Batteries
|Extra lightweight DeWalt Batteries
|2x XRP battery
|2x XRP battery
| $ 200.00
| $ 200.00
|----
|----
|DeWalt oscillating tool
|DeWalt oscillating tool
|
|
| $ 180.00
| $ 180.00
|----
|----
|Vacuum
|Vacuum
|
|
| $ 150.00
| $ 150.00
|----
|----
|}
|}
== Furniture ==
{| class="wikitable"
{| class="wikitable"
!Item
!Description
!Annual Cost
|----
|----
|2 Drawer Cabinet Base
|2 Drawer Cabinet Base
|2x for Crib storage - replace existing
|2x for Crib storage - replace existing
| $ 220.00
| $ 220.00
|----
|----
|4 Drawer Cabinet Base
|4 Drawer Cabinet Base
|2x for Crib storage - replace existing
|2x for Crib storage - replace existing
| $ 414.00
| $ 414.00
|----
|----
|}
|}
== Job Material ==
{| class="wikitable"
{| class="wikitable"
!Item Name
!Item Description
!Annual Cost
|----
|----
|4x8 3/4" plywood
|4x8 3/4" plywood
|For building slat wall, need 4 pieces
|For building slat wall, need 4 pieces
| $ 100.00
| $ 100.00
|----
|----
|Screws
|Screws
|
|
| $ 10.00
| $ 10.00
|----
|----
|}
|}
== Repair and Maintenance ==
{| class="wikitable"
{| class="wikitable"
!Repair Name
!Annual Cost
|----
|----
|General Repairs
|General Repairs
| $ 152.00
| $ 152.00
|----
|----
|}
|}
== Safety Equipment ==
{| class="wikitable"
{| class="wikitable"
!Equipment Name
!Equipment Description
!Annual Cost
!Monthly Cost
|----
|----
|Safety Glasses Cleaner
|Safety Glasses Cleaner
|----
|----
|}
|}
== Supplies ==
{| class="wikitable"
{| class="wikitable"
!Item Name
!Item Description
!Annual Cost
!Monthly Cost
|----
|----
|Fastener Replenish
|Fastener Replenish
|----
|----
|}
|}
== Tools ==
{| class="wikitable"
{| class="wikitable"
!Tool Name
!Tool Description
!Annual Cost
|----
|----
|Screw Driver reset
|Screw Driver reset
|Two sets of each: standard, phillips, square, torx, security
|Two sets of each: standard, phillips, square, torx, security
| $ 300.00
| $ 300.00
|----
|----
|48" level
|48" level
|
|
| $ 40.00
| $ 40.00
|----
|----
|}
|}
