Difference between revisions of "2015 Budget Vote/Cold Metals Area Host"
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[[2015_Budget_Vote | Back to 2015 Budget Vote]] | [[2015_Budget_Vote | Back to 2015 Budget Vote]] | ||
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+ | == Account Breakdown == | ||
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+ | Prepared by: Dean Anderson | ||
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|Account | |Account | ||
|Monthly | |Monthly | ||
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− | + | == Education == | |
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− | + | == Equipment == | |
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|Equipment Name | |Equipment Name | ||
|Equipment Description | |Equipment Description | ||
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− | + | == Furniture == | |
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|Item | |Item | ||
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+ | == Job Materials == | ||
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− | + | == Repair and Maintenance == | |
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|Repair Name | |Repair Name | ||
|Repair Description | |Repair Description | ||
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− | + | == Safety Equipment == | |
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|Equipment Description | |Equipment Description | ||
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− | + | == Supplies == | |
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− | + | == Tools == | |
{| class="wikitable" | {| class="wikitable" | ||
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|Tool Name | |Tool Name | ||
|Tool Description | |Tool Description |
Revision as of 05:27, 15 January 2015
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 Budget Required |
Total | $ 140.00 | $ 4,320.00 | $ 6,000.00 | $ 6,000.00 |
Education
Item Name | Item Description | Annual Cost | Monthly 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 | Monthly 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 | Monthly 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 | Monthly 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 | Monthly Cost |
repair parts | machine repair parts (milling machine, grinder, lathe, drill press) | $ 1,000.00 |
Safety Equipment
Equipment Name | Equipment Description | Annual Cost | Monthly 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 |
Tools
Tool Name | Tool Description | Annual Cost | 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 |