Difference between revisions of "2015 Budget Vote/Tool Cage Area Budget"
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(Created page with "{| |Area Budget Proposal | | | | |---- | | | | | |---- |Area: |Tool Cage | | | |---- |Prepared by: |Sevin Straus | | | |---- | | | | | |---- |Account Breakdown | | | | |---- |...") |
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− | + | [[Category:Budget]] | |
− | | | + | [[2015 Budget Vote|Back to 2015 Budget Vote]] |
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− | + | == Account Breakdown == | |
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− | + | Prepared by: Sevin Straus | |
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− | + | {| class="wikitable" | |
− | + | !Account | |
− | + | !Monthly | |
− | + | !Annual | |
− | + | !Annual Total | |
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|---- | |---- | ||
|Advertising | |Advertising | ||
Line 52: | Line 16: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
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|---- | |---- | ||
|Disposal Fees | |Disposal Fees | ||
Line 58: | Line 21: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
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|---- | |---- | ||
|Education | |Education | ||
Line 64: | Line 26: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
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|---- | |---- | ||
|Equipment | |Equipment | ||
Line 70: | Line 31: | ||
| $ 1,309.00 | | $ 1,309.00 | ||
| $ 1,309.00 | | $ 1,309.00 | ||
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|---- | |---- | ||
|Furniture | |Furniture | ||
Line 76: | Line 36: | ||
| $ 634.00 | | $ 634.00 | ||
| $ 634.00 | | $ 634.00 | ||
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|---- | |---- | ||
|Job Materials | |Job Materials | ||
Line 82: | Line 41: | ||
| $ 110.00 | | $ 110.00 | ||
| $ 110.00 | | $ 110.00 | ||
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|---- | |---- | ||
|Repair & Maintenance | |Repair & Maintenance | ||
Line 88: | Line 46: | ||
| $ 152.00 | | $ 152.00 | ||
| $ 152.00 | | $ 152.00 | ||
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|---- | |---- | ||
|Safety Equipment | |Safety Equipment | ||
Line 94: | Line 51: | ||
| $ 345.00 | | $ 345.00 | ||
| $ 705.00 | | $ 705.00 | ||
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|---- | |---- | ||
|Supplies | |Supplies | ||
Line 100: | Line 56: | ||
| $ 350.00 | | $ 350.00 | ||
| $ 1,250.00 | | $ 1,250.00 | ||
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|---- | |---- | ||
|Tools | |Tools | ||
Line 106: | Line 61: | ||
| $ 340.00 | | $ 340.00 | ||
| $ 340.00 | | $ 340.00 | ||
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|---- | |---- | ||
|Total | |Total | ||
| $ 105.00 | | $ 105.00 | ||
| $ 3,240.00 | | $ 3,240.00 | ||
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| $ 4,500.00 | | $ 4,500.00 | ||
|---- | |---- | ||
|} | |} | ||
− | + | Total Budget Required: $ 4,500.00 | |
− | + | ||
− | + | == Equipment == | |
− | + | ||
− | + | {| class="wikitable" | |
− | + | !Equipment Name | |
− | + | !Equipment Description | |
− | + | !Annual Cost | |
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|---- | |---- | ||
|Updated Circular Saw | |Updated Circular Saw | ||
| | | | ||
| $ 120.00 | | $ 120.00 | ||
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|---- | |---- | ||
|Cordless DeWalt Circular Saw | |Cordless DeWalt Circular Saw | ||
| | | | ||
| $ 99.00 | | $ 99.00 | ||
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|---- | |---- | ||
|DeWalt Compact Hand Router | |DeWalt Compact Hand Router | ||
| | | | ||
| $ 170.00 | | $ 170.00 | ||
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|---- | |---- | ||
|Full sized Router with Plunge | |Full sized Router with Plunge | ||
|Bosch 3hp | |Bosch 3hp | ||
| $ 270.00 | | $ 270.00 | ||
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|---- | |---- | ||
|DeWalt dual charger | |DeWalt dual charger | ||
|with 1 additional battery | |with 1 additional battery | ||
| $ 120.00 | | $ 120.00 | ||
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|---- | |---- | ||
|Extra lightweight DeWalt Batteries | |Extra lightweight DeWalt Batteries | ||
|2x XRP battery | |2x XRP battery | ||
| $ 200.00 | | $ 200.00 | ||
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|---- | |---- | ||
|DeWalt oscillating tool | |DeWalt oscillating tool | ||
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| $ 180.00 | | $ 180.00 | ||
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|---- | |---- | ||
|Vacuum | |Vacuum | ||
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| $ 150.00 | | $ 150.00 | ||
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|---- | |---- | ||
|} | |} | ||
− | + | == Furniture == | |
− | + | ||
− | + | {| class="wikitable" | |
− | + | !Item | |
− | + | !Description | |
− | + | !Annual Cost | |
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|---- | |---- | ||
|2 Drawer Cabinet Base | |2 Drawer Cabinet Base | ||
|2x for Crib storage - replace existing | |2x for Crib storage - replace existing | ||
| $ 220.00 | | $ 220.00 | ||
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|---- | |---- | ||
|4 Drawer Cabinet Base | |4 Drawer Cabinet Base | ||
|2x for Crib storage - replace existing | |2x for Crib storage - replace existing | ||
| $ 414.00 | | $ 414.00 | ||
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|---- | |---- | ||
|} | |} | ||
− | + | == Job Material == | |
− | + | ||
− | + | {| class="wikitable" | |
− | + | !Item Name | |
− | + | !Item Description | |
− | + | !Annual Cost | |
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|---- | |---- | ||
|4x8 3/4" plywood | |4x8 3/4" plywood | ||
|For building slat wall, need 4 pieces | |For building slat wall, need 4 pieces | ||
| $ 100.00 | | $ 100.00 | ||
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|---- | |---- | ||
|Screws | |Screws | ||
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| $ 10.00 | | $ 10.00 | ||
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|---- | |---- | ||
|} | |} | ||
− | + | == Repair and Maintenance == | |
− | + | ||
− | + | {| class="wikitable" | |
− | + | !Repair Name | |
− | + | !Annual Cost | |
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|---- | |---- | ||
|General Repairs | |General Repairs | ||
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| $ 152.00 | | $ 152.00 | ||
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|---- | |---- | ||
|} | |} | ||
− | + | == Safety Equipment == | |
− | + | ||
− | + | {| class="wikitable" | |
− | + | !Equipment Name | |
− | + | !Equipment Description | |
− | + | !Annual Cost | |
− | + | !Monthly Cost | |
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|---- | |---- | ||
|Safety Glasses Cleaner | |Safety Glasses Cleaner | ||
Line 301: | Line 197: | ||
|} | |} | ||
− | + | == Supplies == | |
− | + | ||
− | + | {| class="wikitable" | |
− | + | !Item Name | |
− | + | !Item Description | |
− | + | !Annual Cost | |
− | + | !Monthly Cost | |
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|---- | |---- | ||
|Fastener Replenish | |Fastener Replenish | ||
Line 354: | Line 242: | ||
|} | |} | ||
+ | == Tools == | ||
− | {| | + | {| class="wikitable" |
− | + | !Tool Name | |
− | + | !Tool Description | |
− | + | !Annual Cost | |
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|---- | |---- | ||
|Screw Driver reset | |Screw Driver reset | ||
|Two sets of each: standard, phillips, square, torx, security | |Two sets of each: standard, phillips, square, torx, security | ||
| $ 300.00 | | $ 300.00 | ||
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|---- | |---- | ||
|48" level | |48" level | ||
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| $ 40.00 | | $ 40.00 | ||
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|---- | |---- | ||
|} | |} |
Latest revision as of 19:12, 10 April 2018
Account Breakdown
Prepared by: Sevin Straus
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 | $ 105.00 | $ 3,240.00 | $ 4,500.00 |
Total Budget Required: $ 4,500.00
Equipment
Equipment Name | Equipment Description | Annual 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
Item | Description | Annual 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 Material
Item Name | Item Description | Annual Cost |
---|---|---|
4x8 3/4" plywood | For building slat wall, need 4 pieces | $ 100.00 |
Screws | $ 10.00 |
Repair and Maintenance
Repair Name | Annual Cost |
---|---|
General Repairs | $ 152.00 |
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
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
Tool Name | Tool Description | Annual Cost |
---|---|---|
Screw Driver reset | Two sets of each: standard, phillips, square, torx, security | $ 300.00 |
48" level | $ 40.00 |