Difference between revisions of "2015 Budget Vote/Cold Metals Area Host"
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|Description | |Description | ||
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| − | | | + | |Repair Name |
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|Annual Cost | |Annual Cost | ||
|Monthly Cost | |Monthly Cost | ||
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| − | | | + | |repair parts |
| − | | | + | |machine repair parts (milling machine, grinder, lathe, drill press) |
| − | |$ | + | | $ 1,000.00 |
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Revision as of 04:27, 15 January 2015
| Area Budget Proposal | ||||
| Area: | Cold Metals | |||
| Prepared by: | Dean Anderson | |||
| Account Breakdown | ||||
| Expenses | ||||
| 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 | |||
| Description | Costs of books/classes or other education materials for the area | ||
| 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 | |||
| Description | Large Long Lived 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 | |||
| Description | Costs of furniture for the area | ||
| 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 | |||
| Description | Costs of materials required to improve the area | ||
| 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 | |||
| Description | Costs for planned and unplanned repairs to tools in the area | ||
| Repair Name | Repair Description | Annual Cost | Monthly Cost |
| repair parts | machine repair parts (milling machine, grinder, lathe, drill press) | $ 1,000.00 |