2015 Budget Vote/Cold Metals Area Host
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Account Breakdown
Prepared by: Dean Anderson
| Account | Monthly | Annual | Annual Total |
|---|---|---|---|
| Advertising | $ - | $ - | $ - |
| Disposal Fees | $ - | $ - | $ - |
| Education | $ - | $ 400.00 | $ 400.00 |
| Equipment | $ - | $ 1,400.00 | $ 1,400.00 |
| Furniture | $ - | $ 700.00 | $ 700.00 |
| Job Materials | $ - | $ 600.00 | $ 600.00 |
| Repair & Maintenance | $ - | $ 1,000.00 | $ 1,000.00 |
| Safety Equipment | $ - | $ 175.00 | $ 175.00 |
| Supplies | $ 80.00 | $ 45.00 | $ 1,005.00 |
| Tools | $ 60.00 | $ - | $ 720.00 |
| Total | $ 140.00 | $ 4,320.00 | $ 6,000.00 |
Total Budget Required: $ 6,000.00
Education
| Item Name | Item Description | Annual Cost |
|---|---|---|
| Books | New Books for the library | $200.00 |
| Training Classes | Training classes with external instructors | $200.00 |
Equipment
| Equipment Name | Equipment Description | Annual Cost |
|---|---|---|
| beverly shear | throatless shear | $350.00 |
| drill press vise | $200.00 | |
| rockwell hardness tester | $300.00 | |
| CNC milling machine tooling | $400.00 | |
| motor controller for pedestal grinder | VFD | $150.00 |
Furniture
| Item | Description | Annual Cost |
|---|---|---|
| Work benches | Work bench | $200.00 |
| storage cabinet | Equipto style cabinet with drawers for tooling | $500.00 |
Job Materials
| Item Name | Item Description | Annual Cost |
|---|---|---|
| electrical materials | Additional 230v 3 phase & 240 1 phase outlets, switched 120v outlets for lighting | $200.00 |
| lighting improvements | 10 38 watt LED fixtures | $400.00 |
Repair and Maintenance
| Repair Name | Repair Description | Annual Cost |
|---|---|---|
| repair parts | machine repair parts (milling machine, grinder, lathe, drill press) | $ 1,000.00 |
Safety Equipment
| Equipment Name | Equipment Description | Annual Cost |
|---|---|---|
| safety glasses, face shields, ear protection | $ 75.00 | |
| emergency stop buttons | for drill press, manual bridgeport | $100.00 |
Supplies
| Item Name | Item Description | Annual Cost | Monthly Cost |
|---|---|---|---|
| grinding wheels | Surface & pedestal | $ 25.00 | |
| cutting tool | inserts, drills & end mills | $ 20.00 | |
| coolant & cutting fluid | $15.00 | ||
| lubricants | way, spindle & gear oil | $20.00 | |
| other supplies | other supplies that may be necessary | $45.00 |
Tools
| Tool Name | Tool Description | Monthly Cost |
|---|---|---|
| Non-consumable small tooling | tool holders, guides for lathes, milling machines & bandsaws; work holding | $30.00 |
| measurement tooling | calipers, gauges, mics, etc | $30.00 |