Difference between revisions of "2015 Budget Vote/Tool Cage Area Budget"
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| + | [[Category:Budget]] | ||
| + | [[2015 Budget Vote|Back to 2015 Budget Vote]] | ||
| + | |||
| + | == Account Breakdown == | ||
| + | |||
| + | Prepared by: Sevin Straus | ||
| + | |||
{| class="wikitable" | {| class="wikitable" | ||
| − | + | !Account | |
| − | + | !Monthly | |
| − | + | !Annual | |
| − | + | !Annual Total | |
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|---- | |---- | ||
|Advertising | |Advertising | ||
| Line 52: | Line 16: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
| − | |||
|---- | |---- | ||
|Disposal Fees | |Disposal Fees | ||
| Line 58: | Line 21: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
| − | |||
|---- | |---- | ||
|Education | |Education | ||
| Line 64: | Line 26: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
| − | |||
|---- | |---- | ||
|Equipment | |Equipment | ||
| Line 70: | Line 31: | ||
| $ 1,309.00 | | $ 1,309.00 | ||
| $ 1,309.00 | | $ 1,309.00 | ||
| − | |||
|---- | |---- | ||
|Furniture | |Furniture | ||
| Line 76: | Line 36: | ||
| $ 634.00 | | $ 634.00 | ||
| $ 634.00 | | $ 634.00 | ||
| − | |||
|---- | |---- | ||
|Job Materials | |Job Materials | ||
| Line 82: | Line 41: | ||
| $ 110.00 | | $ 110.00 | ||
| $ 110.00 | | $ 110.00 | ||
| − | |||
|---- | |---- | ||
|Repair & Maintenance | |Repair & Maintenance | ||
| Line 88: | Line 46: | ||
| $ 152.00 | | $ 152.00 | ||
| $ 152.00 | | $ 152.00 | ||
| − | |||
|---- | |---- | ||
|Safety Equipment | |Safety Equipment | ||
| Line 94: | Line 51: | ||
| $ 345.00 | | $ 345.00 | ||
| $ 705.00 | | $ 705.00 | ||
| − | |||
|---- | |---- | ||
|Supplies | |Supplies | ||
| Line 100: | Line 56: | ||
| $ 350.00 | | $ 350.00 | ||
| $ 1,250.00 | | $ 1,250.00 | ||
| − | |||
|---- | |---- | ||
|Tools | |Tools | ||
| Line 106: | Line 61: | ||
| $ 340.00 | | $ 340.00 | ||
| $ 340.00 | | $ 340.00 | ||
| − | |||
|---- | |---- | ||
|Total | |Total | ||
| $ 105.00 | | $ 105.00 | ||
| $ 3,240.00 | | $ 3,240.00 | ||
| − | |||
| $ 4,500.00 | | $ 4,500.00 | ||
|---- | |---- | ||
|} | |} | ||
| + | |||
| + | Total Budget Required: $ 4,500.00 | ||
| + | |||
| + | == Equipment == | ||
{| class="wikitable" | {| class="wikitable" | ||
| − | + | !Equipment Name | |
| − | + | !Equipment Description | |
| − | + | !Annual Cost | |
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|---- | |---- | ||
|Updated Circular Saw | |Updated Circular Saw | ||
| | | | ||
| $ 120.00 | | $ 120.00 | ||
| − | |||
|---- | |---- | ||
|Cordless DeWalt Circular Saw | |Cordless DeWalt Circular Saw | ||
| | | | ||
| $ 99.00 | | $ 99.00 | ||
| − | |||
|---- | |---- | ||
|DeWalt Compact Hand Router | |DeWalt Compact Hand Router | ||
| | | | ||
| $ 170.00 | | $ 170.00 | ||
| − | |||
|---- | |---- | ||
|Full sized Router with Plunge | |Full sized Router with Plunge | ||
|Bosch 3hp | |Bosch 3hp | ||
| $ 270.00 | | $ 270.00 | ||
| − | |||
|---- | |---- | ||
|DeWalt dual charger | |DeWalt dual charger | ||
|with 1 additional battery | |with 1 additional battery | ||
| $ 120.00 | | $ 120.00 | ||
| − | |||
|---- | |---- | ||
|Extra lightweight DeWalt Batteries | |Extra lightweight DeWalt Batteries | ||
|2x XRP battery | |2x XRP battery | ||
| $ 200.00 | | $ 200.00 | ||
| − | |||
|---- | |---- | ||
|DeWalt oscillating tool | |DeWalt oscillating tool | ||
| | | | ||
| $ 180.00 | | $ 180.00 | ||
| − | |||
|---- | |---- | ||
|Vacuum | |Vacuum | ||
| | | | ||
| $ 150.00 | | $ 150.00 | ||
| − | |||
|---- | |---- | ||
|} | |} | ||
| + | |||
| + | == Furniture == | ||
{| class="wikitable" | {| 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 | ||
| − | |||
|---- | |---- | ||
|4 Drawer Cabinet Base | |4 Drawer Cabinet Base | ||
|2x for Crib storage - replace existing | |2x for Crib storage - replace existing | ||
| $ 414.00 | | $ 414.00 | ||
| − | |||
|---- | |---- | ||
|} | |} | ||
| + | |||
| + | == Job Material == | ||
{| class="wikitable" | {| 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 | ||
| − | |||
|---- | |---- | ||
|Screws | |Screws | ||
| | | | ||
| $ 10.00 | | $ 10.00 | ||
| − | |||
|---- | |---- | ||
|} | |} | ||
| + | |||
| + | == Repair and Maintenance == | ||
{| class="wikitable" | {| class="wikitable" | ||
| − | + | !Repair Name | |
| − | + | !Annual Cost | |
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|---- | |---- | ||
|General Repairs | |General Repairs | ||
| − | |||
| $ 152.00 | | $ 152.00 | ||
| − | |||
|---- | |---- | ||
|} | |} | ||
| + | |||
| + | == Safety Equipment == | ||
{| class="wikitable" | {| class="wikitable" | ||
| − | + | !Equipment Name | |
| − | + | !Equipment Description | |
| − | + | !Annual Cost | |
| − | + | !Monthly Cost | |
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|---- | |---- | ||
|Safety Glasses Cleaner | |Safety Glasses Cleaner | ||
| Line 300: | Line 196: | ||
|---- | |---- | ||
|} | |} | ||
| + | |||
| + | == Supplies == | ||
{| class="wikitable" | {| class="wikitable" | ||
| − | + | !Item Name | |
| − | + | !Item Description | |
| − | + | !Annual Cost | |
| − | + | !Monthly Cost | |
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|---- | |---- | ||
|Fastener Replenish | |Fastener Replenish | ||
| Line 353: | Line 241: | ||
|---- | |---- | ||
|} | |} | ||
| + | |||
| + | == Tools == | ||
{| class="wikitable" | {| 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 | ||
| − | |||
|---- | |---- | ||
|48" level | |48" level | ||
| | | | ||
| $ 40.00 | | $ 40.00 | ||
| − | |||
|---- | |---- | ||
|} | |} | ||
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 |