Difference between revisions of "2015 Budget Vote/Tool Cage Area Budget"
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Revision as of 04:10, 15 January 2015
| Area Budget Proposal | ||||
| Area: | Tool Cage | |||
| Prepared by: | Sevin Straus | |||
| Account Breakdown | ||||
| Expenses | ||||
| Account | Monthly | Annual | Annual Total | |
| Advertising | $ - | $ - | $ - | |
| Disposal Fees | $ - | $ - | $ - | |
| Education | $ - | $ - | $ - | |
| Equipment | $ - | $ 1,309.00 | $ 1,309.00 | |
| Furniture | $ - | $ 634.00 | $ 634.00 | |
| Job Materials | $ - | $ 110.00 | $ 110.00 | |
| Repair & Maintenance | $ - | $ 152.00 | $ 152.00 | |
| Safety Equipment | $ 30.00 | $ 345.00 | $ 705.00 | |
| Supplies | $ 75.00 | $ 350.00 | $ 1,250.00 | |
| Tools | $ - | $ 340.00 | $ 340.00 | Total Budget Required |
| Total | $ 105.00 | $ 3,240.00 | $ 4,500.00 | $ 4,500.00 |
| Equipment | |||
| Description | Large Long Lived Equipment | ||
| Equipment Name | Equipment Description | Annual Cost | Monthly Cost |
| Updated Circular Saw | $ 120.00 | ||
| Cordless DeWalt Circular Saw | $ 99.00 | ||
| DeWalt Compact Hand Router | $ 170.00 | ||
| Full sized Router with Plunge | Bosch 3hp | $ 270.00 | |
| DeWalt dual charger | with 1 additional battery | $ 120.00 | |
| Extra lightweight DeWalt Batteries | 2x XRP battery | $ 200.00 | |
| DeWalt oscillating tool | $ 180.00 | ||
| Vacuum | $ 150.00 |
| Furniture | |||
| Description | Costs of furniture for the area | ||
| Item | Description | Annual Cost | Monthly Cost |
| 2 Drawer Cabinet Base | 2x for Crib storage - replace existing | $ 220.00 | |
| 4 Drawer Cabinet Base | 2x for Crib storage - replace existing | $ 414.00 |
| Job Materials | |||
| Description | Costs of materials required to improve the area | ||
| Item Name | Item Description | Annual Cost | Monthly Cost |
| 4x8 3/4" plywood | For building slat wall, need 4 pieces | $ 100.00 | |
| Screws | $ 10.00 |
| Repair and Maintenance | |||
| Description | Costs for planned and unplanned repairs to tools in the area | ||
| Repair Name | Repair Description | Annual Cost | Monthly Cost |
| General Repairs | $ 152.00 |
| Safety Equipment | |||
| Description | Cost of any safety equipment | ||
| Equipment Name | Equipment Description | Annual Cost | Monthly Cost |
| Safety Glasses Cleaner | Refresh 2x year | $ 80.00 | |
| Foam Hearing Protection | $ 25.00 | ||
| Respirator Mask | $ 40.00 | ||
| Dust Masks | $ 10.00 | ||
| Safety Glasses | $ 20.00 | ||
| Misc Gloves | Rubber, leather, etc. in multiple sizes | $ 200.00 |
| Supplies | |||
| Description | Cost of consumables (drillbits/grinding wheels/ink/fillament) | ||
| Item Name | Item Description | Annual Cost | Monthly Cost |
| Fastener Replenish | Replace used fasteners, and expand existing collection | $ 50.00 | |
| Sandpaper Replenish | Keep stock of sandpaper in stock | $ 25.00 | |
| Drill Bit Replenish | Keep basic sets of drill bits on hand 2x year | $ 120.00 | |
| Driver Bit Replenish | Keep basic set of driver bits on hand 2x year | $ 80.00 | |
| Respirator Replacement Filter | Replace 2x year | $ 40.00 | |
| Set of countersink bits | $ 40.00 | ||
| Circular Saw Blades | Fine tooth and rough cut | $ 70.00 |
| Tools | |||
| Description | Small Tools that cost less that $75 | ||
| Tool Name | Tool Description | Annual Cost | Monthly Cost |
| Screw Driver reset | Two sets of each: standard, phillips, square, torx, security | $ 300.00 | |
| 48" level | $ 40.00 |