Back to 2015 Budget Vote
Account Breakdown
Prepared by: Tom Judge
Account
|
Annual
|
Annual Total
|
Advertising
|
$ -
|
$ -
|
Disposal Fees
|
$ -
|
$ -
|
Education
|
$ 360.00
|
$ 360.00
|
Equipment
|
$ 2,580.00
|
$ 2,580.00
|
Furniture
|
$ 200.00
|
$ 200.00
|
Job Materials
|
$ -
|
$ -
|
Repair & Maintenance
|
$ 300.00
|
$ 300.00
|
Safety Equipment
|
$ 450.00
|
$ 450.00
|
Supplies
|
$ 1,560.00
|
$ 1,560.00
|
Tools
|
$ 550.00
|
$ 550.00
|
Total
|
$ 6,000.00
|
$ 6,000.00
|
Total Budget required: $ 6,000.00
Education
Item Name
|
Item Description
|
Annual Cost
|
Resources
|
Books, Signs and posters
|
$ 150.00
|
Basic Welding Kits
|
Lincoln Foundation Kit
|
$ 70.00
|
Eagle Welding Kits
|
Lincoln Foundation Kit
|
$ 70.00
|
Plane Welding Kits
|
Lincoln Foundation Kit
|
$ 70.00
|
Equipment
Equipment Name
|
Equipment Description
|
Annual Cost
|
Anvil
|
|
$ 400.00
|
Casting equipment
|
Setup for casting small aluminum/lead parts
|
$ 1,000.00
|
Air Extraction
|
|
$ 1,000.00
|
Other Equipment Purchases
|
|
$ 180.00
|
Furniture
Item
|
Description
|
Annual Cost
|
Welding table
|
Welding table
|
$ 200.00
|
Repair and Maintenance
Repair Name
|
Repair Description
|
Annual Cost
|
Tig tips
|
|
$ 100.00
|
Other repairs
|
|
$ 200.00
|
Safety Equipment
Equipment Name
|
Equipment Description
|
Annual Cost
|
Welding Helmet
|
Second Tig rated helmet
|
$ 250.00
|
Welding lenses
|
Replacement lenses for welding helmets
|
$ 100.00
|
Filters
|
Paint booth filters
|
$ 100.00
|
Supplies
Item Name
|
Item Description
|
Annual Cost
|
Mig Wire Carbon Steel
|
Carbon Steel Mig Filler
|
$ 120.00
|
Tig Filler
|
|
$ 150.00
|
Zip Disks
|
|
$ 40.00
|
Tape
|
|
$ 20.00
|
Buffing Supplies
|
|
$ 60.00
|
Argon Shield Gas
|
|
$ 160.00
|
Argon/CO2 Shield Gas
|
|
$ 280.00
|
Propane
|
|
$ 250.00
|
Oxy/Acetalene Premix
|
|
$ 80.00
|
Flapper wheels
|
|
$ 200.00
|
Sander belts and wheels
|
|
$ 150.00
|
TIG Tungsten
|
|
$ 50.00
|
Supplies
Item Name
|
Item Description
|
Annual Cost
|
Mig Wire Carbon Steel
|
Carbon Steel Mig Filler
|
$ 120.00
|
Tig Filler
|
|
$ 150.00
|
Zip Disks
|
|
$ 40.00
|
Tape
|
|
$ 20.00
|
Buffing Supplies
|
|
$ 60.00
|
Argon Shield Gas
|
|
$ 160.00
|
Argon/CO2 Shield Gas
|
|
$ 280.00
|
Propane
|
|
$ 250.00
|
Oxy/Acetalene Premix
|
|
$ 80.00
|
Flapper wheels
|
|
$ 200.00
|
Sander belts and wheels
|
|
$ 150.00
|
TIG Tungsten
|
|
$ 50.00
|