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From Pumping Station One

2015 Budget Vote/Tool Cage Area Budget (view source)

Revision as of 05:43, 15 January 2015

697 bytes removed ,  05:43, 15 January 2015
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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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{| class="wikitable"
 
{| class="wikitable"
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|Area Budget Proposal
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!Account
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|
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!Monthly
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!Annual
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!Annual Total
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|
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|----
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  −
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|
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|
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|----
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|Area:
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|Tool Cage
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|
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|
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|
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|----
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|Prepared by:
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|Sevin Straus
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|
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|----
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|----
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|Account Breakdown
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|
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|
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|
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|----
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|Expenses
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|
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|
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|
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|----
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|Account
  −
|Monthly
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|Annual
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|Annual Total
  −
|
   
|----
 
|----
 
|Advertising
 
|Advertising
Line 53: Line 13:  
| $ -   
 
| $ -   
 
| $ -   
 
| $ -   
−
|
   
|----
 
|----
 
|Disposal Fees
 
|Disposal Fees
Line 59: Line 18:  
| $ -   
 
| $ -   
 
| $ -   
 
| $ -   
−
|
   
|----
 
|----
 
|Education
 
|Education
Line 65: Line 23:  
| $ -   
 
| $ -   
 
| $ -   
 
| $ -   
−
|
   
|----
 
|----
 
|Equipment
 
|Equipment
Line 71: Line 28:  
| $ 1,309.00  
 
| $ 1,309.00  
 
| $ 1,309.00  
 
| $ 1,309.00  
−
|
   
|----
 
|----
 
|Furniture
 
|Furniture
Line 77: Line 33:  
| $ 634.00  
 
| $ 634.00  
 
| $ 634.00  
 
| $ 634.00  
−
|
   
|----
 
|----
 
|Job Materials
 
|Job Materials
Line 83: Line 38:  
| $ 110.00  
 
| $ 110.00  
 
| $ 110.00  
 
| $ 110.00  
−
|
   
|----
 
|----
 
|Repair & Maintenance
 
|Repair & Maintenance
Line 89: Line 43:  
| $ 152.00  
 
| $ 152.00  
 
| $ 152.00  
 
| $ 152.00  
−
|
   
|----
 
|----
 
|Safety Equipment
 
|Safety Equipment
Line 95: Line 48:  
| $ 345.00  
 
| $ 345.00  
 
| $ 705.00  
 
| $ 705.00  
−
|
   
|----
 
|----
 
|Supplies
 
|Supplies
Line 101: Line 53:  
| $ 350.00  
 
| $ 350.00  
 
| $ 1,250.00  
 
| $ 1,250.00  
−
|
   
|----
 
|----
 
|Tools
 
|Tools
Line 107: Line 58:  
| $ 340.00  
 
| $ 340.00  
 
| $ 340.00  
 
| $ 340.00  
−
|Total Budget Required
   
|----
 
|----
 
|Total
 
|Total
 
| $ 105.00  
 
| $ 105.00  
 
| $ 3,240.00  
 
| $ 3,240.00  
−
| $ 4,500.00
   
| $ 4,500.00  
 
| $ 4,500.00  
 
|----
 
|----
 
|}
 
|}
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Total Budget Required: $ 4,500.00
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== Equipment ==
    
{| class="wikitable"
 
{| class="wikitable"
−
|Equipment
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!Equipment Name
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|
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!Equipment Description
−
|
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!Annual Cost
−
|
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!Monthly Cost
−
|----
  −
|Description
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|Large Long Lived Equipment
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|
  −
|
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|----
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|Equipment Name
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|Equipment Description
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|Annual Cost
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|Monthly Cost
   
|----
 
|----
 
|Updated Circular Saw
 
|Updated Circular Saw
Line 174: Line 117:  
|----
 
|----
 
|}
 
|}
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== Furniture ==
    
{| class="wikitable"
 
{| class="wikitable"
−
|Furniture
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!Item
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|
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!Description
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|
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!Annual Cost
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|
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!Monthly Cost
−
|----
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|Description
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|Costs of furniture for the area
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|
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|
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|----
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|Item
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|Description
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|Annual Cost
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|Monthly Cost
   
|----
 
|----
 
|2 Drawer Cabinet Base
 
|2 Drawer Cabinet Base
Line 202: Line 137:  
|----
 
|----
 
|}
 
|}
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== Job Material ==
    
{| class="wikitable"
 
{| class="wikitable"
−
|Job Materials
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!Item Name
−
|
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!Item Description
−
|
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!Annual Cost
−
|
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!Monthly Cost
−
|----
  −
|Description
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|Costs of materials required to improve the area
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|
  −
|
  −
|----
  −
|Item Name
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|Item Description
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|Annual Cost
  −
|Monthly Cost
   
|----
 
|----
 
|4x8 3/4" plywood
 
|4x8 3/4" plywood
Line 230: Line 157:  
|----
 
|----
 
|}
 
|}
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 +
== Repair and Maintenance ==
    
{| class="wikitable"
 
{| class="wikitable"
−
|Repair and Maintenance
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!Repair Name
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|
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!Repair Description
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|
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!Annual Cost
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!Monthly Cost
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|----
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|Description
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|Costs for planned and unplanned repairs to tools in the area
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|
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|
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|----
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|Repair Name
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|Repair Description
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|Annual Cost
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|Monthly Cost
   
|----
 
|----
 
|General Repairs
 
|General Repairs
Line 253: Line 172:  
|----
 
|----
 
|}
 
|}
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 +
== Safety Equipment ==
    
{| class="wikitable"
 
{| class="wikitable"
−
|Safety Equipment
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!Equipment Name
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!Equipment Description
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!Annual Cost
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|
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!Monthly Cost
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|----
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|Description
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|Cost of any safety equipment
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|
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|
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|----
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|Equipment Name
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|Equipment Description
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|Annual Cost
  −
|Monthly Cost
   
|----
 
|----
 
|Safety Glasses Cleaner
 
|Safety Glasses Cleaner
Line 301: Line 212:  
|----
 
|----
 
|}
 
|}
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 +
== Supplies ==
    
{| class="wikitable"
 
{| class="wikitable"
−
|Supplies
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!Item Name
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|
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!Item Description
−
|
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!Annual Cost
−
|
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!Monthly Cost
−
|----
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|Description
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|Cost of consumables (drillbits/grinding wheels/ink/fillament)
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|
  −
|
  −
|----
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|Item Name
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|Item Description
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|Annual Cost
  −
|Monthly Cost
   
|----
 
|----
 
|Fastener Replenish
 
|Fastener Replenish
Line 354: Line 257:  
|----
 
|----
 
|}
 
|}
 +
 +
== Tools ==
    
{| class="wikitable"
 
{| class="wikitable"
−
|Tools
  −
|
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|
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|
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|----
  −
|Description
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|Small Tools that cost less that $75
  −
|
  −
|
  −
|----
   
|Tool Name
 
|Tool Name
 
|Tool Description
 
|Tool Description
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