Difference between revisions of "2015 Budget Vote/Hot 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 | !Account | ||
| − | |||
!Annual | !Annual | ||
!Annual Total | !Annual Total | ||
|---- | |---- | ||
|Advertising | |Advertising | ||
| − | |||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
|Disposal Fees | |Disposal Fees | ||
| − | |||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
|Education | |Education | ||
| − | |||
| $ 360.00 | | $ 360.00 | ||
| $ 360.00 | | $ 360.00 | ||
|---- | |---- | ||
|Equipment | |Equipment | ||
| − | | $ | + | | $ 900.00 |
| − | + | | $ 900.00 | |
| − | | $ | ||
|---- | |---- | ||
|Furniture | |Furniture | ||
| − | |||
| $ 200.00 | | $ 200.00 | ||
| $ 200.00 | | $ 200.00 | ||
|---- | |---- | ||
|Job Materials | |Job Materials | ||
| − | |||
| $ - | | $ - | ||
| $ - | | $ - | ||
|---- | |---- | ||
| − | |Repair & Maintenance | + | |Repair & Maintenance |
| − | | $ | + | | $ 600.00 |
| − | + | | $ 600.00 | |
| − | | $ | ||
|---- | |---- | ||
|Safety Equipment | |Safety Equipment | ||
| − | | $ | + | | $ 650.00 |
| − | + | | $ 650.00 | |
| − | | $ | ||
|---- | |---- | ||
| − | |Supplies | + | |Supplies |
| − | |||
| $ 1,560.00 | | $ 1,560.00 | ||
| $ 1,560.00 | | $ 1,560.00 | ||
|---- | |---- | ||
|Tools | |Tools | ||
| − | | $ | + | | $ 730.00 |
| − | + | | $ 730.00 | |
| − | | $ | ||
|---- | |---- | ||
|Total | |Total | ||
| − | | $ | + | | $ 5,000.00 |
| − | + | | $ 5,000.00 | |
| − | | $ | ||
|---- | |---- | ||
|} | |} | ||
| − | Total Budget required: $ | + | Total Budget required: $ 5,000.00 |
== Education == | == Education == | ||
| Line 75: | Line 64: | ||
!Item Description | !Item Description | ||
!Annual Cost | !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 | ||
| − | |||
|---- | |---- | ||
|} | |} | ||
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{| class="wikitable" | {| class="wikitable" | ||
!Equipment Name | !Equipment Name | ||
| − | |||
!Annual Cost | !Annual Cost | ||
| − | |||
|---- | |---- | ||
|Anvil | |Anvil | ||
| − | |||
| $ 400.00 | | $ 400.00 | ||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
|---- | |---- | ||
|Other Equipment Purchases | |Other Equipment Purchases | ||
| − | + | | $ 500.00 | |
| − | |$ | ||
| − | |||
| − | |||
|} | |} | ||
| Line 132: | Line 99: | ||
{| class="wikitable" | {| class="wikitable" | ||
| − | + | !Item | |
| − | + | !Description | |
| − | + | !Annual Cost | |
| − | |||
|---- | |---- | ||
|Welding table | |Welding table | ||
|Welding table | |Welding table | ||
| $ 200.00 | | $ 200.00 | ||
| − | |||
|---- | |---- | ||
|} | |} | ||
| Line 148: | Line 113: | ||
{| class="wikitable" | {| class="wikitable" | ||
!Repair Name | !Repair Name | ||
| − | |||
!Annual Cost | !Annual Cost | ||
| − | |||
|---- | |---- | ||
|Tig tips | |Tig tips | ||
| − | |||
| $ 100.00 | | $ 100.00 | ||
| − | |||
|---- | |---- | ||
|Other repairs | |Other repairs | ||
| − | + | | $ 500.00 | |
| − | | $ | ||
| − | |||
|---- | |---- | ||
|} | |} | ||
| Line 170: | Line 129: | ||
!Equipment Description | !Equipment Description | ||
!Annual Cost | !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 == | + | == Supplies == |
{| class="wikitable" | {| class="wikitable" | ||
| Line 195: | Line 154: | ||
!Item Description | !Item Description | ||
!Annual Cost | !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 | |
| − | |||
| − | |||
| − | |||
| − | |||
|---- | |---- | ||
| − | | | + | |Blacksmithing tools |
| − | | | + | |Tools for smithing (hammers, dies, etc) |
| − | | | + | | $400.00 |
| − | |||
|---- | |---- | ||
| − | | | + | |Angle grinders |
| − | | | + | |2 new grinders |
| − | | $ | + | | $150.00 |
| − | |||
|---- | |---- | ||
| − | | | + | |Other Tool Purchases |
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| + | | $180.00 | ||
|---- | |---- | ||
|} | |} | ||
Latest revision as of 19:11, 10 April 2018
Account Breakdown
Prepared by: Tom Judge
| Account | Annual | Annual Total |
|---|---|---|
| Advertising | $ - | $ - |
| Disposal Fees | $ - | $ - |
| Education | $ 360.00 | $ 360.00 |
| Equipment | $ 900.00 | $ 900.00 |
| Furniture | $ 200.00 | $ 200.00 |
| Job Materials | $ - | $ - |
| Repair & Maintenance | $ 600.00 | $ 600.00 |
| Safety Equipment | $ 650.00 | $ 650.00 |
| Supplies | $ 1,560.00 | $ 1,560.00 |
| Tools | $ 730.00 | $ 730.00 |
| Total | $ 5,000.00 | $ 5,000.00 |
Total Budget required: $ 5,000.00
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 | Annual Cost |
|---|---|
| Anvil | $ 400.00 |
| Other Equipment Purchases | $ 500.00 |
Furniture
| Item | Description | Annual Cost |
|---|---|---|
| Welding table | Welding table | $ 200.00 |
Repair and Maintenance
| Repair Name | Annual Cost |
|---|---|
| Tig tips | $ 100.00 |
| Other repairs | $ 500.00 |
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 |
| Other Safety Equipment | $ 200.00 |
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 |
Tools
| Tool Name | Tool Description | Annual Cost |
|---|---|---|
| Blacksmithing tools | Tools for smithing (hammers, dies, etc) | $400.00 |
| Angle grinders | 2 new grinders | $150.00 |
| Other Tool Purchases | $180.00 |