Difference between revisions of "2015 Budget Vote/Cold Metals Area Host"
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Ps1giovanni (talk | contribs) (Created page with "{| class="wikitable" |Area Budget Proposal | | | | |---- | | | | | |---- |Area: |Cold Metals | | | |---- |Prepared by: |Dean Anderson | | | |---- | | | | | |---- |Account Brea...") |
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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 | ||
| Line 112: | Line 66: | ||
| $ 4,320.00 | | $ 4,320.00 | ||
| $ 6,000.00 | | $ 6,000.00 | ||
| − | | $ 6,000.00 | + | |---- |
| + | |} | ||
| + | |||
| + | Total Budget Required: $ 6,000.00 | ||
| + | |||
| + | == Education == | ||
| + | |||
| + | {| class="wikitable" | ||
| + | !Item Name | ||
| + | !Item Description | ||
| + | !Annual Cost | ||
| + | |---- | ||
| + | |Books | ||
| + | |New Books for the library | ||
| + | |$200.00 | ||
| + | |---- | ||
| + | |Training Classes | ||
| + | |Training classes with external instructors | ||
| + | |$200.00 | ||
| + | |---- | ||
| + | |} | ||
| + | |||
| + | == Equipment == | ||
| + | |||
| + | {| class="wikitable" | ||
| + | !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 == | ||
| + | |||
| + | {| class="wikitable" | ||
| + | !Item | ||
| + | !Description | ||
| + | !Annual Cost | ||
| + | |---- | ||
| + | |Work benches | ||
| + | |Work bench | ||
| + | |$200.00 | ||
| + | |---- | ||
| + | |storage cabinet | ||
| + | |Equipto style cabinet with drawers for tooling | ||
| + | |$500.00 | ||
| + | |---- | ||
| + | |} | ||
| + | |||
| + | == Job Materials == | ||
| + | |||
| + | {| class="wikitable" | ||
| + | !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 == | ||
| + | |||
| + | {| 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" | ||
| + | !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 |