Difference between revisions of "2015 Budget Vote/Woodshop Area Budget"
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− | == | + | [[Category:Budget]] |
− | + | [[2015 Budget Vote|Back to 2015 Budget Vote]] | |
− | + | == Woodshop Area Budget Proposal == | |
+ | Prepared by Matt Triano | ||
{| class="wikitable" | {| class="wikitable" | ||
Line 27: | Line 28: | ||
|Equipment | |Equipment | ||
| $ - | | $ - | ||
− | | $ | + | | $ 1,900.00 |
− | | $ | + | | $ 1,900.00 |
|---- | |---- | ||
|Furniture | |Furniture | ||
Line 46: | Line 47: | ||
|---- | |---- | ||
|Safety Equipment | |Safety Equipment | ||
− | | $ | + | | $ 5.00 |
− | |||
| $ 100.00 | | $ 100.00 | ||
+ | | $ 160.00 | ||
|---- | |---- | ||
|Supplies | |Supplies | ||
| $ 54.00 | | $ 54.00 | ||
− | | $ - | + | | $ - |
| $ 648.00 | | $ 648.00 | ||
|---- | |---- | ||
Line 62: | Line 63: | ||
|Total | |Total | ||
| $ 54.00 | | $ 54.00 | ||
− | | $ | + | | $ 4,352.00 |
− | | $ | + | | $ 5,000.00 |
|---- | |---- | ||
|} | |} | ||
− | Total Budget Required: $ | + | 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
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 |