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From Pumping Station One
2015 Budget Vote/Hot Metals Area Host (view source)
Revision as of 19:11, 10 April 2018
, 19:11, 10 April 2018add category
[[Category:Budget]]
|Area Budget Proposal
[[2015 Budget Vote|Back to 2015 Budget Vote]]
== Account Breakdown ==
Prepared by: Tom Judge
{| class="wikitable"
!Account
!Annual
!Annual Total
|----
|----
|----
|Advertising
|Advertising
| $ -
| $ -
| $ -
| $ -
|----
|----
|Disposal Fees
|Disposal Fees
| $ -
| $ -
| $ -
| $ -
|----
|----
|Education
|Education
| $ 360.00
| $ 360.00
| $ 360.00
| $ 360.00
|----
|----
|Equipment
|Equipment
| $ -
| $ 900.00
| $ 900.00
| $ 2,580.00
|----
|----
|Furniture
|Furniture
| $ 200.00
| $ 200.00
| $ 200.00
| $ 200.00
|----
|----
|Job Materials
|Job Materials
| $ -
| $ -
| $ -
| $ -
|----
|----
|Repair & Maintenance
|Repair & Maintenance
| $ -
| $ 600.00
| $ 600.00
| $ 300.00
|----
|----
|Safety Equipment
|Safety Equipment
| $ -
| $ 650.00
| $ 650.00
| $ 450.00
|----
|----
|Supplies
|Supplies
| $ 1,560.00
| $ 1,560.00
| $ 1,560.00
| $ 1,560.00
|----
|----
|Tools
|Tools
| $ -
| $ 730.00
| $ 730.00
| $ 550.00
|----
|----
|Total
|Total
| $ -
| $ 5,000.00
| $ 5,000.00
| $ 6,000.00
|----
|----
|}
|}
Total Budget required: $ 5,000.00
== Education ==
{| class="wikitable"
!Item Name
!Item Description
!Annual Cost
|
|----
|----
|Resources
|Resources
|Books, Signs and posters
|Books, Signs and posters
| $ 150.00
| $ 150.00
|----
|----
|Basic Welding Kits
|Basic Welding Kits
|Lincoln Foundation Kit
|Lincoln Foundation Kit
| $ 70.00
| $ 70.00
|----
|----
|Eagle Welding Kits
|Eagle Welding Kits
|Lincoln Foundation Kit
|Lincoln Foundation Kit
| $ 70.00
| $ 70.00
|----
|----
|Plane Welding Kits
|Plane Welding Kits
|Lincoln Foundation Kit
|Lincoln Foundation Kit
| $ 70.00
| $ 70.00
|----
|----
|}
|}
== Equipment ==
{| class="wikitable"
!Equipment Name
!Annual Cost
|----
|----
|----
|Anvil
|Anvil
| $ 400.00
| $ 400.00
|----
|----
|Other Equipment Purchases
|Other Equipment Purchases
| $ 500.00
|$180.00
|}
|}
== Furniture ==
{| class="wikitable"
!Item
!Description
!Annual Cost
|
|----
|----
|Welding table
|Welding table
|Welding table
|Welding table
| $ 200.00
| $ 200.00
|----
|----
|}
|}
== Repair and Maintenance ==
{| class="wikitable"
!Repair Name
!Annual Cost
|----
|----
|----
|Tig tips
|Tig tips
| $ 100.00
| $ 100.00
|----
|----
|Other repairs
|Other repairs
| $ 500.00
| $ 200.00
|----
|----
|}
|}
== Safety Equipment ==
{| class="wikitable"
!Equipment Name
!Equipment Description
!Annual Cost
|
|----
|----
|Welding Helmet
|Welding Helmet
|Second Tig rated helmet
|Second Tig rated helmet
| $ 250.00
| $ 250.00
|----
|----
|Welding lenses
|Welding lenses
|Replacement lenses for welding helmets
|Replacement lenses for welding helmets
| $ 100.00
| $ 100.00
|----
|----
|Filters
|Filters
|Paint booth filters
|Paint booth filters
| $ 100.00
| $ 100.00
|----
|Other Safety Equipment
|
|
| $ 200.00
|----
|----
|}
|}
== Supplies ==
{| class="wikitable"
!Item Name
!Item Description
!Annual Cost
|
|----
|----
|Mig Wire Carbon Steel
|Mig Wire Carbon Steel
|Carbon Steel Mig Filler
|Carbon Steel Mig Filler
| $ 120.00
| $ 120.00
|----
|----
|Tig Filler
|Tig Filler
|
|
| $ 150.00
| $ 150.00
|----
|----
|Zip Disks
|Zip Disks
|
|
| $ 40.00
| $ 40.00
|----
|----
|Tape
|Tape
|
|
| $ 20.00
| $ 20.00
|----
|----
|Buffing Supplies
|Buffing Supplies
|
|
| $ 60.00
| $ 60.00
|----
|----
|Argon Shield Gas
|Argon Shield Gas
|
|
| $ 160.00
| $ 160.00
|----
|----
|Argon/CO2 Shield Gas
|Argon/CO2 Shield Gas
|
|
| $ 280.00
| $ 280.00
|----
|----
|Propane
|Propane
|
|
| $ 250.00
| $ 250.00
|----
|----
|Oxy/Acetalene Premix
|Oxy/Acetalene Premix
|
|
| $ 80.00
| $ 80.00
|----
|----
|Flapper wheels
|Flapper wheels
|
|
| $ 200.00
| $ 200.00
|----
|----
|Sander belts and wheels
|Sander belts and wheels
|
|
| $ 150.00
| $ 150.00
|----
|----
|TIG Tungsten
|TIG Tungsten
|
|
| $ 50.00
| $ 50.00
|----
|----
|}
|}
== Tools ==
{| class="wikitable"
!Tool Name
!Tool Description
!Annual Cost
|----
|----
|----
|Flapper wheels
|Blacksmithing tools
|
|Tools for smithing (hammers, dies, etc)
| $ 200.00
| $400.00
|----
|----
|Sander belts and wheels
|Angle grinders
|
|2 new grinders
| $ 150.00
| $150.00
|----
|----
|TIG Tungsten
|Other Tool Purchases
|
|
| $180.00
|----
|----
|}
|}
