Anonymous

Changes

From Pumping Station One

2015 Budget Vote/Woodshop Area Budget (view source)

Revision as of 19:12, 10 April 2018

1,469 bytes added ,  19:12, 10 April 2018
m
add category
Line 1: Line 1: −
{| class="wikitable"
+
[[Category:Budget]]
−
|Area Budget Proposal
+
[[2015 Budget Vote|Back to 2015 Budget Vote]]
−
|
+
== Woodshop Area Budget Proposal ==
−
|
+
 
−
|
+
Prepared by Matt Triano
−
|
+
 
−
|----
  −
|
  −
|
  −
|
  −
|
  −
|
  −
|----
  −
|Area:
  −
|Wood Shop
  −
|
  −
|
  −
|
  −
|----
  −
|Prepared by:
  −
|Matt Triano
  −
|
  −
|
  −
|
  −
|----
  −
|
  −
|
  −
|
  −
|
  −
|
  −
|----
  −
|Account Breakdown
  −
|
  −
|
  −
|
  −
|
  −
|----
  −
|
  −
|Expenses
  −
|
  −
|
  −
|
  −
|----
  −
|}
   
{| class="wikitable"
 
{| class="wikitable"
 
!Account
 
!Account
Line 66: Line 28:  
|Equipment
 
|Equipment
 
| $ -   
 
| $ -   
−
| $ 2,900.00  
+
| $ 1,900.00  
−
| $ 2,900.00  
+
| $ 1,900.00  
 
|----
 
|----
 
|Furniture
 
|Furniture
Line 85: Line 47:  
|----
 
|----
 
|Safety Equipment
 
|Safety Equipment
−
| $ - 
+
| $ 5.00  
−
| $ 100.00  
   
| $ 100.00  
 
| $ 100.00  
 +
| $ 160.00
 
|----
 
|----
 
|Supplies
 
|Supplies
 
| $ 54.00  
 
| $ 54.00  
−
| $ -  
+
| $ -  
 
| $ 648.00  
 
| $ 648.00  
 
|----
 
|----
Line 101: Line 63:  
|Total
 
|Total
 
| $ 54.00  
 
| $ 54.00  
−
| $ 5,352.00  
+
| $ 4,352.00  
−
| $ 6,000.00  
+
| $ 5,000.00  
 
|----
 
|----
 
|}
 
|}
   −
Total Budget Required: $ 6,000.00
+
Total Budget Required: $ 5,000.00
 +
 
 +
== Disposal Fees ==
 +
 
 +
{| class="wikitable"
 +
! Fee Name
 +
! Fee Description
 +
! Annual Cost
 +
|-
 +
| Old chemical disposal
 +
| expired solvents/stains/lacquers/shellaca
 +
| $ 100.00
 +
|}
 +
 
 +
== Education ==
 +
 
 +
{| class="wikitable"
 +
!Item Name
 +
!Item Description
 +
!Annual Cost
 +
|-
 +
|Books
 +
|New Books for the library
 +
|$ 300.00
 +
|-
 +
| Training Classes
 +
| Training classes with external instructors
 +
| $ 250.00
 +
|}
 +
 
 +
== Equipment ==
 +
 
 +
{| class="wikitable"
 +
! Equipment Name
 +
! Equipment Description
 +
! Annual Cost
 +
|-
 +
| Mortiser
 +
| Hollow chisel mortise machine
 +
| $500.00
 +
|-
 +
| Jointer
 +
| 8"+ jointer with helical, indexable cutterhead
 +
| $700.00
 +
|-
 +
| Planer
 +
| Planer with indexable cutter head
 +
| $700.00
 +
|-
 +
|}
 +
 
 +
== Job Materials ==
 +
 
 +
{| class="wikitable"
 +
! Item Name
 +
! Item Description
 +
! Annual Cost
 +
|-
 +
| Lumber
 +
| Wood for projects
 +
| $600.00
 +
|-
 +
|}
 +
 
 +
== Repair and Maitinance ==
 +
 
 +
{| class="wikitable"
 +
! Repair Name
 +
! Repair Description
 +
! Annual Cost
 +
|-
 +
| Misc repair parts
 +
|
 +
| $ 200.00
 +
|-
 +
| Outside service
 +
|
 +
| $ 300.00
 +
|}
 +
 
 +
== Safety Equipment ==
 +
 
 +
{| class="wikitable"
 +
! Equipment Name
 +
! Annual Cost
 +
! Monthly Cost
 +
|-
 +
| Dust Masks
 +
|
 +
| $ 5.00
 +
|-
 +
| Shop vac
 +
| $ 100.00
 +
|
 +
|}
 +
 
 +
== Supplies ==
 +
 
 +
{| class="wikitable"
 +
! Item Name
 +
! Item Description
 +
! Monthly Cost
 +
|-
 +
| Masking tape
 +
| Masking tape
 +
| $ 4.00
 +
|-
 +
| Table saw blades
 +
| Table saw blades
 +
| $ 30.00
 +
|-
 +
|Belt sanding belts
 +
|belt sanding belts
 +
|$ 10.00
 +
|-
 +
| Bandsaw blades
 +
| bandsaw blades
 +
| $ 10.00
 +
|}
 +
 
 +
== Tools ==
 +
 
 +
{| class="wikitable"
 +
!Tool Name
 +
!Tool Description
 +
!Annual Cost
 +
|-
 +
|Hand tools
 +
|planes, chisels, sharpening equipment
 +
|$ 602.00
 +
|}
Mct
718

edits

Retrieved from "https://ps1.mywikis.wiki/wiki/Special:MobileDiff/21719...36433"
Cookies help us deliver our services. By using our services, you agree to our use of cookies.
More information