2015 Budget Vote/Hot Metals Area Host
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Area Budget Proposal | ||||
Area: | Hot Metals | |||
Prepared by: | Tom Judge | |||
Account Breakdown | ||||
Expenses | ||||
Account | Monthly | Annual | Annual Total | |
Advertising | $ - | $ - | $ - | |
Disposal Fees | $ - | $ - | $ - | |
Education | $ - | $ 360.00 | $ 360.00 | |
Equipment | $ - | $ 2,580.00 | $ 2,580.00 | |
Furniture | $ - | $ 200.00 | $ 200.00 | |
Job Materials | $ - | $ - | $ - | |
Repair & Maintenance | $ - | $ 300.00 | $ 300.00 | |
Safety Equipment | $ - | $ 450.00 | $ 450.00 | |
Supplies | $ - | $ 1,560.00 | $ 1,560.00 | |
Tools | $ - | $ 550.00 | $ 550.00 | Total Budget Required |
Total | $ - | $ 6,000.00 | $ 6,000.00 | $ 6,000.00 |
Education | |||
Description | Costs of books/classes or other education materials for the area | ||
Item Name | Item Description | Annual Cost | Monthly 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 | |||
Description | Large Long Lived Equipment | ||
Equipment Name | Equipment Description | Annual Cost | Monthly Cost |
Anvil | $ 400.00 | ||
Casting equipment | Setup for casting small aluminum/lead parts | $ 1,000.00 | |
Air Extraction | $ 1,000.00 | ||
Other Equipment Purchases | $180.00 |
Furniture | |||
Description | Costs of furniture for the area | ||
Item | Description | Annual Cost | Monthly Cost |
Welding table | Welding table | $ 200.00 |
Repair and Maintenance | |||
Description | Costs for planned and unplanned repairs to tools in the area | ||
Repair Name | Repair Description | Annual Cost | Monthly Cost |
Tig tips | $ 100.00 | ||
Other repairs | $ 200.00 |
Safety Equipment | |||
Description | Cost of any safety equipment | ||
Equipment Name | Equipment Description | Annual Cost | Monthly Cost |
Welding Helmet | Second Tig rated helmet | $ 250.00 | |
Welding lenses | Replacement lenses for welding helmets | $ 100.00 | |
Filters | Paint booth filters | $ 100.00 |
Supplies | |||
Description | Cost of consumables (drillbits/grinding wheels/ink/fillament) | ||
Item Name | Item Description | Annual Cost | Monthly 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 |
Supplies | |||
Description | Cost of consumables (drillbits/grinding wheels/ink/fillament) | ||
Item Name | Item Description | Annual Cost | Monthly 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 |