Difference between revisions of "2015 Budget Vote/Cold Metals Area Host"
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+ | [[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 | |
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|---- | |---- | ||
|Advertising | |Advertising | ||
Line 52: | Line 16: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
− | |||
|---- | |---- | ||
|Disposal Fees | |Disposal Fees | ||
Line 58: | Line 21: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
− | |||
|---- | |---- | ||
|Education | |Education | ||
Line 64: | Line 26: | ||
| $ 400.00 | | $ 400.00 | ||
| $ 400.00 | | $ 400.00 | ||
− | |||
|---- | |---- | ||
|Equipment | |Equipment | ||
Line 70: | Line 31: | ||
| $ 1,400.00 | | $ 1,400.00 | ||
| $ 1,400.00 | | $ 1,400.00 | ||
− | |||
|---- | |---- | ||
|Furniture | |Furniture | ||
Line 76: | Line 36: | ||
| $ 700.00 | | $ 700.00 | ||
| $ 700.00 | | $ 700.00 | ||
− | |||
|---- | |---- | ||
|Job Materials | |Job Materials | ||
Line 82: | Line 41: | ||
| $ 600.00 | | $ 600.00 | ||
| $ 600.00 | | $ 600.00 | ||
− | |||
|---- | |---- | ||
|Repair & Maintenance | |Repair & Maintenance | ||
Line 88: | Line 46: | ||
| $ 1,000.00 | | $ 1,000.00 | ||
| $ 1,000.00 | | $ 1,000.00 | ||
− | |||
|---- | |---- | ||
|Safety Equipment | |Safety Equipment | ||
Line 94: | Line 51: | ||
| $ 175.00 | | $ 175.00 | ||
| $ 175.00 | | $ 175.00 | ||
− | |||
|---- | |---- | ||
|Supplies | |Supplies | ||
Line 100: | Line 56: | ||
| $ 45.00 | | $ 45.00 | ||
| $ 1,005.00 | | $ 1,005.00 | ||
− | |||
|---- | |---- | ||
|Tools | |Tools | ||
Line 106: | Line 61: | ||
| $ - | | $ - | ||
| $ 720.00 | | $ 720.00 | ||
− | |||
|---- | |---- | ||
|Total | |Total | ||
| $ 140.00 | | $ 140.00 | ||
| $ 4,320.00 | | $ 4,320.00 | ||
− | |||
| $ 6,000.00 | | $ 6,000.00 | ||
|---- | |---- | ||
|} | |} | ||
+ | Total Budget Required: $ 6,000.00 | ||
+ | == Education == | ||
{| class="wikitable" | {| class="wikitable" | ||
− | + | !Item Name | |
− | + | !Item Description | |
− | + | !Annual Cost | |
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|---- | |---- | ||
|Books | |Books | ||
|New Books for the library | |New Books for the library | ||
|$200.00 | |$200.00 | ||
− | |||
|---- | |---- | ||
|Training Classes | |Training Classes | ||
|Training classes with external instructors | |Training classes with external instructors | ||
|$200.00 | |$200.00 | ||
− | |||
|---- | |---- | ||
|} | |} | ||
− | + | == Equipment == | |
{| class="wikitable" | {| class="wikitable" | ||
− | + | !Equipment Name | |
− | + | !Equipment Description | |
− | + | !Annual Cost | |
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|---- | |---- | ||
|beverly shear | |beverly shear | ||
|throatless shear | |throatless shear | ||
|$350.00 | |$350.00 | ||
− | |||
|---- | |---- | ||
|drill press vise | |drill press vise | ||
| | | | ||
|$200.00 | |$200.00 | ||
− | |||
|---- | |---- | ||
|rockwell hardness tester | |rockwell hardness tester | ||
| | | | ||
|$300.00 | |$300.00 | ||
− | |||
|---- | |---- | ||
|CNC milling machine tooling | |CNC milling machine tooling | ||
| | | | ||
|$400.00 | |$400.00 | ||
− | |||
|---- | |---- | ||
|motor controller for pedestal grinder | |motor controller for pedestal grinder | ||
|VFD | |VFD | ||
|$150.00 | |$150.00 | ||
− | |||
|---- | |---- | ||
|} | |} | ||
− | + | == Furniture == | |
{| class="wikitable" | {| class="wikitable" | ||
− | + | !Item | |
− | + | !Description | |
− | + | !Annual Cost | |
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− | |||
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− | |||
− | |||
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|---- | |---- | ||
|Work benches | |Work benches | ||
|Work bench | |Work bench | ||
|$200.00 | |$200.00 | ||
− | |||
|---- | |---- | ||
|storage cabinet | |storage cabinet | ||
|Equipto style cabinet with drawers for tooling | |Equipto style cabinet with drawers for tooling | ||
|$500.00 | |$500.00 | ||
− | |||
|---- | |---- | ||
|} | |} | ||
+ | == Job Materials == | ||
{| class="wikitable" | {| class="wikitable" | ||
− | + | !Item Name | |
− | + | !Item Description | |
− | + | !Annual Cost | |
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|---- | |---- | ||
|electrical materials | |electrical materials | ||
|Additional 230v 3 phase & 240 1 phase outlets, switched 120v outlets for lighting | |Additional 230v 3 phase & 240 1 phase outlets, switched 120v outlets for lighting | ||
|$200.00 | |$200.00 | ||
− | |||
|---- | |---- | ||
|lighting improvements | |lighting improvements | ||
|10 38 watt LED fixtures | |10 38 watt LED fixtures | ||
|$400.00 | |$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" | {| 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 |
− | |||
|---- | |---- | ||
|} | |} |
Latest revision as of 19:10, 10 April 2018
Account Breakdown
Prepared by: Dean Anderson
Account | Monthly | Annual | Annual Total |
---|---|---|---|
Advertising | $ - | $ - | $ - |
Disposal Fees | $ - | $ - | $ - |
Education | $ - | $ 400.00 | $ 400.00 |
Equipment | $ - | $ 1,400.00 | $ 1,400.00 |
Furniture | $ - | $ 700.00 | $ 700.00 |
Job Materials | $ - | $ 600.00 | $ 600.00 |
Repair & Maintenance | $ - | $ 1,000.00 | $ 1,000.00 |
Safety Equipment | $ - | $ 175.00 | $ 175.00 |
Supplies | $ 80.00 | $ 45.00 | $ 1,005.00 |
Tools | $ 60.00 | $ - | $ 720.00 |
Total | $ 140.00 | $ 4,320.00 | $ 6,000.00 |
Total Budget Required: $ 6,000.00
Education
Item Name | Item Description | Annual Cost |
---|---|---|
Books | New Books for the library | $200.00 |
Training Classes | Training classes with external instructors | $200.00 |
Equipment
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
Item | Description | Annual Cost |
---|---|---|
Work benches | Work bench | $200.00 |
storage cabinet | Equipto style cabinet with drawers for tooling | $500.00 |
Job Materials
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
Repair Name | Repair Description | Annual Cost |
---|---|---|
repair parts | machine repair parts (milling machine, grinder, lathe, drill press) | $ 1,000.00 |
Safety Equipment
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
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
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 |