Difference between revisions of "2015 Budget Vote/Woodshop Area Budget"

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[[Category:Budget]]
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[[2015 Budget Vote|Back to 2015 Budget Vote]]
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== Woodshop Area Budget Proposal ==
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 +
Prepared by Matt Triano
 +
 
{| class="wikitable"
 
{| class="wikitable"
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|Area Budget Proposal
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!Account
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|
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!Monthly
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|
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!Annual
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|
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!Annual Total
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|
 
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|----
 
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|
 
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|
 
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|----
 
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|Area:
 
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|Wood Shop
 
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|
 
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|
 
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|----
 
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|Prepared by:
 
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|Matt Triano
 
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|
 
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|
 
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|----
 
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|
 
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|
 
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|----
 
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|Account Breakdown
 
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|
 
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|
 
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|
 
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|----
 
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|
 
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|Expenses
 
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|
 
−
|
 
−
|
 
−
|----
 
−
|Account
 
−
|Monthly
 
−
|Annual
 
−
|Annual Total
 
−
|
 
 
|----
 
|----
 
|Advertising
 
|Advertising
Line 52: Line 15:
 
| $ -   
 
| $ -   
 
| $ -   
 
| $ -   
−
|
 
 
|----
 
|----
 
|Disposal Fees
 
|Disposal Fees
Line 58: Line 20:
 
| $ 100.00  
 
| $ 100.00  
 
| $ 100.00  
 
| $ 100.00  
−
|
 
 
|----
 
|----
 
|Education
 
|Education
Line 64: Line 25:
 
| $ 550.00  
 
| $ 550.00  
 
| $ 550.00  
 
| $ 550.00  
−
|
 
 
|----
 
|----
 
|Equipment
 
|Equipment
 
| $ -   
 
| $ -   
−
| $ 2,900.00  
+
| $ 1,900.00  
−
| $ 2,900.00  
+
| $ 1,900.00  
−
|
 
 
|----
 
|----
 
|Furniture
 
|Furniture
Line 76: Line 35:
 
| $ -   
 
| $ -   
 
| $ -   
 
| $ -   
−
|
 
 
|----
 
|----
 
|Job Materials
 
|Job Materials
Line 82: Line 40:
 
| $ 600.00  
 
| $ 600.00  
 
| $ 600.00  
 
| $ 600.00  
−
|
 
 
|----
 
|----
 
|Repair & Maintenance
 
|Repair & Maintenance
Line 88: Line 45:
 
| $ 500.00  
 
| $ 500.00  
 
| $ 500.00  
 
| $ 500.00  
−
|
 
 
|----
 
|----
 
|Safety Equipment
 
|Safety Equipment
−
| $ - 
+
| $ 5.00  
−
| $ 100.00  
 
 
| $ 100.00  
 
| $ 100.00  
−
|
+
| $ 160.00
 
|----
 
|----
 
|Supplies
 
|Supplies
 
| $ 54.00  
 
| $ 54.00  
−
| $ -  
+
| $ -  
 
| $ 648.00  
 
| $ 648.00  
−
|
 
 
|----
 
|----
 
|Tools
 
|Tools
Line 106: Line 60:
 
| $ 602.00  
 
| $ 602.00  
 
| $ 602.00  
 
| $ 602.00  
−
|Total Budget Required
 
 
|----
 
|----
 
|Total
 
|Total
 
| $ 54.00  
 
| $ 54.00  
−
| $ 5,352.00  
+
| $ 4,352.00  
−
| $ 6,000.00
+
| $ 5,000.00  
−
| $ 6,000.00  
 
 
|----
 
|----
 +
|}
 +
 +
Total Budget Required: $ 5,000.00
 +
 +
== Disposal Fees ==
 +
 +
{| class="wikitable"
 +
! Fee Name
 +
! Fee Description
 +
! Annual Cost
 +
|-
 +
| Old chemical disposal
 +
| expired solvents/stains/lacquers/shellaca
 +
| $ 100.00
 +
|}
 +
 +
== Education ==
 +
 +
{| class="wikitable"
 +
!Item Name
 +
!Item Description
 +
!Annual Cost
 +
|-
 +
|Books
 +
|New Books for the library
 +
|$ 300.00
 +
|-
 +
| Training Classes
 +
| Training classes with external instructors
 +
| $ 250.00
 +
|}
 +
 +
== Equipment ==
 +
 +
{| class="wikitable"
 +
! Equipment Name
 +
! Equipment Description
 +
! Annual Cost
 +
|-
 +
| Mortiser
 +
| Hollow chisel mortise machine
 +
| $500.00
 +
|-
 +
| Jointer
 +
| 8"+ jointer with helical, indexable cutterhead
 +
| $700.00
 +
|-
 +
| Planer
 +
| Planer with indexable cutter head
 +
| $700.00
 +
|-
 +
|}
 +
 +
== Job Materials ==
 +
 +
{| class="wikitable"
 +
! Item Name
 +
! Item Description
 +
! Annual Cost
 +
|-
 +
| Lumber
 +
| Wood for projects
 +
| $600.00
 +
|-
 +
|}
 +
 +
== Repair and Maitinance ==
 +
 +
{| class="wikitable"
 +
! Repair Name
 +
! Repair Description
 +
! Annual Cost
 +
|-
 +
| Misc repair parts
 +
|
 +
| $ 200.00
 +
|-
 +
| Outside service
 +
|
 +
| $ 300.00
 +
|}
 +
 +
== Safety Equipment ==
 +
 +
{| class="wikitable"
 +
! Equipment Name
 +
! Annual Cost
 +
! Monthly Cost
 +
|-
 +
| Dust Masks
 +
|
 +
| $ 5.00
 +
|-
 +
| Shop vac
 +
| $ 100.00
 +
|
 +
|}
 +
 +
== Supplies ==
 +
 +
{| class="wikitable"
 +
! Item Name
 +
! Item Description
 +
! Monthly Cost
 +
|-
 +
| Masking tape
 +
| Masking tape
 +
| $ 4.00
 +
|-
 +
| Table saw blades
 +
| Table saw blades
 +
| $ 30.00
 +
|-
 +
|Belt sanding belts
 +
|belt sanding belts
 +
|$ 10.00
 +
|-
 +
| Bandsaw blades
 +
| bandsaw blades
 +
| $ 10.00
 +
|}
 +
 +
== Tools ==
 +
 +
{| class="wikitable"
 +
!Tool Name
 +
!Tool Description
 +
!Annual Cost
 +
|-
 +
|Hand tools
 +
|planes, chisels, sharpening equipment
 +
|$ 602.00
 
|}
 
|}

Latest revision as of 19:12, 10 April 2018

Back to 2015 Budget Vote

Woodshop Area Budget Proposal

Prepared by Matt Triano

Account Monthly Annual Annual Total
Advertising $ - $ - $ -
Disposal Fees $ - $ 100.00 $ 100.00
Education $ - $ 550.00 $ 550.00
Equipment $ - $ 1,900.00 $ 1,900.00
Furniture $ - $ - $ -
Job Materials $ - $ 600.00 $ 600.00
Repair & Maintenance $ - $ 500.00 $ 500.00
Safety Equipment $ 5.00 $ 100.00 $ 160.00
Supplies $ 54.00 $ - $ 648.00
Tools $ - $ 602.00 $ 602.00
Total $ 54.00 $ 4,352.00 $ 5,000.00

Total Budget Required: $ 5,000.00

Disposal Fees

Fee Name Fee Description Annual Cost
Old chemical disposal expired solvents/stains/lacquers/shellaca $ 100.00

Education

Item Name Item Description Annual Cost
Books New Books for the library $ 300.00
Training Classes Training classes with external instructors $ 250.00

Equipment

Equipment Name Equipment Description Annual Cost
Mortiser Hollow chisel mortise machine $500.00
Jointer 8"+ jointer with helical, indexable cutterhead $700.00
Planer Planer with indexable cutter head $700.00

Job Materials

Item Name Item Description Annual Cost
Lumber Wood for projects $600.00

Repair and Maitinance

Repair Name Repair Description Annual Cost
Misc repair parts $ 200.00
Outside service $ 300.00

Safety Equipment

Equipment Name Annual Cost Monthly Cost
Dust Masks $ 5.00
Shop vac $ 100.00

Supplies

Item Name Item Description Monthly Cost
Masking tape Masking tape $ 4.00
Table saw blades Table saw blades $ 30.00
Belt sanding belts belt sanding belts $ 10.00
Bandsaw blades bandsaw blades $ 10.00

Tools

Tool Name Tool Description Annual Cost
Hand tools planes, chisels, sharpening equipment $ 602.00
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