2015 Budget Vote/Hot Metals Area Host

Back to 2015 Budget Vote

Account Breakdown

Prepared by: Tom Judge

Account	Annual	Annual Total
Advertising	$ -	$ -
Disposal Fees	$ -	$ -
Education	$ 360.00	$ 360.00
Equipment	$ 900.00	$ 900.00
Furniture	$ 200.00	$ 200.00
Job Materials	$ -	$ -
Repair & Maintenance	$ 600.00	$ 600.00
Safety Equipment	$ 650.00	$ 650.00
Supplies	$ 1,560.00	$ 1,560.00
Tools	$ 730.00	$ 730.00
Total	$ 5,000.00	$ 5,000.00

Total Budget required: $ 5,000.00

Education

Item Name	Item Description	Annual Cost
Resources	Books, Signs and posters	$ 150.00
Basic Welding Kits	Lincoln Foundation Kit	$ 70.00
Eagle Welding Kits	Lincoln Foundation Kit	$ 70.00
Plane Welding Kits	Lincoln Foundation Kit	$ 70.00

Equipment

Equipment Name	Annual Cost
Anvil	$ 400.00
Other Equipment Purchases	$ 500.00

Furniture

Item	Description	Annual Cost
Welding table	Welding table	$ 200.00

Repair and Maintenance

Repair Name	Annual Cost
Tig tips	$ 100.00
Other repairs	$ 500.00

Safety Equipment

Equipment Name	Equipment Description	Annual Cost
Welding Helmet	Second Tig rated helmet	$ 250.00
Welding lenses	Replacement lenses for welding helmets	$ 100.00
Filters	Paint booth filters	$ 100.00
Other Safety Equipment		$ 200.00

Supplies

Item Name	Item Description	Annual Cost
Mig Wire Carbon Steel	Carbon Steel Mig Filler	$ 120.00
Tig Filler		$ 150.00
Zip Disks		$ 40.00
Tape		$ 20.00
Buffing Supplies		$ 60.00
Argon Shield Gas		$ 160.00
Argon/CO2 Shield Gas		$ 280.00
Propane		$ 250.00
Oxy/Acetalene Premix		$ 80.00
Flapper wheels		$ 200.00
Sander belts and wheels		$ 150.00
TIG Tungsten		$ 50.00

Tools

Tool Name	Tool Description	Annual Cost
Blacksmithing tools	Tools for smithing (hammers, dies, etc)	$400.00
Angle grinders	2 new grinders	$150.00
Other Tool Purchases		$180.00