Back to 2015 Budget Vote
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
|
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