Difference between revisions of "2015 Budget Vote/Cold Metals Area Host"
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| − | [[ | + | [[Category:Budget]] |
| + | [[2015 Budget Vote|Back to 2015 Budget Vote]] | ||
== Account Breakdown == | == Account Breakdown == | ||
| Line 6: | Line 7: | ||
{| class="wikitable" | {| class="wikitable" | ||
| − | + | !Account | |
| − | + | !Monthly | |
| − | + | !Annual | |
| − | + | !Annual Total | |
| − | |||
|---- | |---- | ||
|Advertising | |Advertising | ||
| Line 16: | Line 16: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
| − | |||
|---- | |---- | ||
|Disposal Fees | |Disposal Fees | ||
| Line 22: | Line 21: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
| − | |||
|---- | |---- | ||
|Education | |Education | ||
| Line 28: | Line 26: | ||
| $ 400.00 | | $ 400.00 | ||
| $ 400.00 | | $ 400.00 | ||
| − | |||
|---- | |---- | ||
|Equipment | |Equipment | ||
| Line 34: | Line 31: | ||
| $ 1,400.00 | | $ 1,400.00 | ||
| $ 1,400.00 | | $ 1,400.00 | ||
| − | |||
|---- | |---- | ||
|Furniture | |Furniture | ||
| Line 40: | Line 36: | ||
| $ 700.00 | | $ 700.00 | ||
| $ 700.00 | | $ 700.00 | ||
| − | |||
|---- | |---- | ||
|Job Materials | |Job Materials | ||
| Line 46: | Line 41: | ||
| $ 600.00 | | $ 600.00 | ||
| $ 600.00 | | $ 600.00 | ||
| − | |||
|---- | |---- | ||
|Repair & Maintenance | |Repair & Maintenance | ||
| Line 52: | Line 46: | ||
| $ 1,000.00 | | $ 1,000.00 | ||
| $ 1,000.00 | | $ 1,000.00 | ||
| − | |||
|---- | |---- | ||
|Safety Equipment | |Safety Equipment | ||
| Line 58: | Line 51: | ||
| $ 175.00 | | $ 175.00 | ||
| $ 175.00 | | $ 175.00 | ||
| − | |||
|---- | |---- | ||
|Supplies | |Supplies | ||
| Line 64: | Line 56: | ||
| $ 45.00 | | $ 45.00 | ||
| $ 1,005.00 | | $ 1,005.00 | ||
| − | |||
|---- | |---- | ||
|Tools | |Tools | ||
| Line 70: | Line 61: | ||
| $ - | | $ - | ||
| $ 720.00 | | $ 720.00 | ||
| − | |||
|---- | |---- | ||
|Total | |Total | ||
| $ 140.00 | | $ 140.00 | ||
| $ 4,320.00 | | $ 4,320.00 | ||
| − | |||
| $ 6,000.00 | | $ 6,000.00 | ||
|---- | |---- | ||
|} | |} | ||
| + | |||
| + | Total Budget Required: $ 6,000.00 | ||
== Education == | == Education == | ||
{| class="wikitable" | {| class="wikitable" | ||
| − | + | !Item Name | |
| − | + | !Item Description | |
| − | + | !Annual Cost | |
| − | |||
|---- | |---- | ||
|Books | |Books | ||
|New Books for the library | |New Books for the library | ||
|$200.00 | |$200.00 | ||
| − | |||
|---- | |---- | ||
|Training Classes | |Training Classes | ||
|Training classes with external instructors | |Training classes with external instructors | ||
|$200.00 | |$200.00 | ||
| − | |||
|---- | |---- | ||
|} | |} | ||
| Line 103: | Line 91: | ||
{| class="wikitable" | {| class="wikitable" | ||
| − | + | !Equipment Name | |
| − | + | !Equipment Description | |
| − | + | !Annual Cost | |
| − | |||
|---- | |---- | ||
|beverly shear | |beverly shear | ||
|throatless shear | |throatless shear | ||
|$350.00 | |$350.00 | ||
| − | |||
|---- | |---- | ||
|drill press vise | |drill press vise | ||
| | | | ||
|$200.00 | |$200.00 | ||
| − | |||
|---- | |---- | ||
|rockwell hardness tester | |rockwell hardness tester | ||
| | | | ||
|$300.00 | |$300.00 | ||
| − | |||
|---- | |---- | ||
|CNC milling machine tooling | |CNC milling machine tooling | ||
| | | | ||
|$400.00 | |$400.00 | ||
| − | |||
|---- | |---- | ||
|motor controller for pedestal grinder | |motor controller for pedestal grinder | ||
|VFD | |VFD | ||
|$150.00 | |$150.00 | ||
| − | |||
|---- | |---- | ||
|} | |} | ||
| Line 138: | Line 120: | ||
{| class="wikitable" | {| class="wikitable" | ||
| − | + | !Item | |
| − | + | !Description | |
| − | + | !Annual Cost | |
| − | |||
|---- | |---- | ||
|Work benches | |Work benches | ||
|Work bench | |Work bench | ||
|$200.00 | |$200.00 | ||
| − | |||
|---- | |---- | ||
|storage cabinet | |storage cabinet | ||
|Equipto style cabinet with drawers for tooling | |Equipto style cabinet with drawers for tooling | ||
|$500.00 | |$500.00 | ||
| − | |||
|---- | |---- | ||
|} | |} | ||
| Line 158: | Line 137: | ||
{| class="wikitable" | {| class="wikitable" | ||
| − | + | !Item Name | |
| − | + | !Item Description | |
| − | + | !Annual Cost | |
| − | |||
|---- | |---- | ||
|electrical materials | |electrical materials | ||
|Additional 230v 3 phase & 240 1 phase outlets, switched 120v outlets for lighting | |Additional 230v 3 phase & 240 1 phase outlets, switched 120v outlets for lighting | ||
|$200.00 | |$200.00 | ||
| − | |||
|---- | |---- | ||
|lighting improvements | |lighting improvements | ||
|10 38 watt LED fixtures | |10 38 watt LED fixtures | ||
|$400.00 | |$400.00 | ||
| − | |||
|---- | |---- | ||
|} | |} | ||
| − | == Repair and Maintenance == | + | == Repair and Maintenance == |
{| class="wikitable" | {| class="wikitable" | ||
| − | + | !Repair Name | |
| − | + | !Repair Description | |
| − | + | !Annual Cost | |
| − | |||
|---- | |---- | ||
|repair parts | |repair parts | ||
|machine repair parts (milling machine, grinder, lathe, drill press) | |machine repair parts (milling machine, grinder, lathe, drill press) | ||
| $ 1,000.00 | | $ 1,000.00 | ||
| − | |||
|---- | |---- | ||
|} | |} | ||
| Line 193: | Line 167: | ||
{| class="wikitable" | {| class="wikitable" | ||
| − | + | !Equipment Name | |
| − | + | !Equipment Description | |
| − | + | !Annual Cost | |
| − | |||
|---- | |---- | ||
|safety glasses, face shields, ear protection | |safety glasses, face shields, ear protection | ||
| | | | ||
| $ 75.00 | | $ 75.00 | ||
| − | |||
|---- | |---- | ||
|emergency stop buttons | |emergency stop buttons | ||
|for drill press, manual bridgeport | |for drill press, manual bridgeport | ||
|$100.00 | |$100.00 | ||
| − | |||
|---- | |---- | ||
|} | |} | ||
| Line 213: | Line 184: | ||
{| class="wikitable" | {| class="wikitable" | ||
| − | + | !Item Name | |
| − | + | !Item Description | |
| − | + | !Annual Cost | |
| − | + | !Monthly Cost | |
|---- | |---- | ||
|grinding wheels | |grinding wheels | ||
| Line 240: | Line 211: | ||
|other supplies | |other supplies | ||
|other supplies that may be necessary | |other supplies that may be necessary | ||
| − | |$45 | + | |$45.00 |
| | | | ||
|---- | |---- | ||
| Line 248: | Line 219: | ||
{| class="wikitable" | {| class="wikitable" | ||
| − | + | !Tool Name | |
| − | + | !Tool Description | |
| − | + | !Monthly Cost | |
| − | |||
|---- | |---- | ||
|Non-consumable small tooling | |Non-consumable small tooling | ||
|tool holders, guides for lathes, milling machines & bandsaws; work holding | |tool holders, guides for lathes, milling machines & bandsaws; work holding | ||
| − | |||
|$30.00 | |$30.00 | ||
|---- | |---- | ||
|measurement tooling | |measurement tooling | ||
|calipers, gauges, mics, etc | |calipers, gauges, mics, etc | ||
| − | |||
|$30.00 | |$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 |