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2015 Budget Vote/Hot Metals Area Host
(view source)
Revision as of 19:11, 10 April 2018
377 bytes removed
,
19:11, 10 April 2018
m
add category
Line 1:
Line 1:
+
[[Category:Budget]]
[[2015 Budget Vote|Back to 2015 Budget Vote]]
[[2015 Budget Vote|Back to 2015 Budget Vote]]
== Account Breakdown ==
== Account Breakdown ==
Line 22:
Line 23:
|----
|----
|Equipment
|Equipment
−
| $
400
+
| $
900.00
−
| $
400
+
| $
900.00
|----
|----
|Furniture
|Furniture
Line 34:
Line 35:
|----
|----
|Repair & Maintenance
|Repair & Maintenance
−
| $
300
.00
+
| $
600
.00
−
| $
300
.00
+
| $
600
.00
|----
|----
|Safety Equipment
|Safety Equipment
−
| $
450
.00
+
| $
650
.00
−
| $
450
.00
+
| $
650
.00
|----
|----
|Supplies
|Supplies
Line 46:
Line 47:
|----
|----
|Tools
|Tools
−
| $
550
.00
+
| $
730
.00
−
| $
550
.00
+
| $
730
.00
|----
|----
|Total
|Total
−
| $
3
,
820
.00
+
| $
5
,
000
.00
−
| $
3
,
820
.00
+
| $
5
,
000
.00
|----
|----
|}
|}
−
Total Budget required: $
3
,
820
.00
+
Total Budget required: $
5
,
000
.00
== Education ==
== Education ==
Line 86:
Line 87:
{| class="wikitable"
{| class="wikitable"
!Equipment Name
!Equipment Name
−
!Equipment Description
!Annual Cost
!Annual Cost
|----
|----
|Anvil
|Anvil
−
|
| $ 400.00
| $ 400.00
−
|----
−
|Casting equipment
−
|Setup for casting small aluminum/lead parts
−
| $ 1,000.00
−
|----
−
|Air Extraction
−
|
−
| $ 1,000.00
|----
|----
|Other Equipment Purchases
|Other Equipment Purchases
−
|
+
| $
500
.00
−
| $
180
.00
−
|----
|}
|}
Line 130:
Line 119:
|----
|----
|Other repairs
|Other repairs
−
| $
200
.00
+
| $
500
.00
|----
|----
|}
|}
Line 152:
Line 141:
|Paint booth filters
|Paint booth filters
| $ 100.00
| $ 100.00
+
|----
+
|Other Safety Equipment
+
|
+
| $ 200.00
|----
|----
|}
|}
Line 212:
Line 205:
|}
|}
−
==
Supplies
==
+
==
Tools
==
{| class="wikitable"
{| class="wikitable"
−
!
Item
Name
+
!
Tool
Name
−
!
Item
Description
+
!
Tool
Description
!Annual Cost
!Annual Cost
|----
|----
−
|
Mig Wire Carbon Steel
+
|
Blacksmithing tools
−
|
Carbon Steel Mig Filler
+
|
Tools for smithing (hammers, dies, etc)
−
| $
120.00
+
| $
400
.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
+
|
Angle grinders
−
|
+
|
2 new grinders
−
| $ 150.00
+
| $150.00
|----
|----
−
|
TIG Tungsten
+
|
Other Tool Purchases
|
|
−
| $
50
.00
+
| $
180
.00
|----
|----
|}
|}
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