Domain Admins, Bureaucrats, Administrators
583
edits
Changes
Jump to navigation
Jump to search
2015 Budget Vote/Hot Metals Area Host (view source)
Revision as of 04:22, 15 January 2015
, 04:22, 15 January 2015Created page with "{| |Area Budget Proposal | | | | |---- | | | | | |---- |Area: |Hot Metals | | | |---- |Prepared by: |Tom Judge | | | |---- | | | | | |---- |Account Breakdown | | | | |---- | |..."
{|
|Area Budget Proposal
|
|
|
|
|----
|
|
|
|
|
|----
|Area:
|Hot Metals
|
|
|
|----
|Prepared by:
|Tom Judge
|
|
|
|----
|
|
|
|
|
|----
|Account Breakdown
|
|
|
|
|----
|
|Expenses
|
|
|
|----
|Account
|Monthly
|Annual
|Annual Total
|
|----
|Advertising
| $ -
| $ -
| $ -
|
|----
|Disposal Fees
| $ -
| $ -
| $ -
|
|----
|Education
| $ -
| $ 360.00
| $ 360.00
|
|----
|Equipment
| $ -
| $ 2,580.00
| $ 2,580.00
|
|----
|Furniture
| $ -
| $ 200.00
| $ 200.00
|
|----
|Job Materials
| $ -
| $ -
| $ -
|
|----
|Repair & Maintenance
| $ -
| $ 300.00
| $ 300.00
|
|----
|Safety Equipment
| $ -
| $ 450.00
| $ 450.00
|
|----
|Supplies
| $ -
| $ 1,560.00
| $ 1,560.00
|
|----
|Tools
| $ -
| $ 550.00
| $ 550.00
|Total Budget Required
|----
|Total
| $ -
| $ 6,000.00
| $ 6,000.00
| $ 6,000.00
|----
|}
{|
|Education
|
|
|
|----
|Description
|Costs of books/classes or other education materials for the area
|
|
|----
|Item Name
|Item Description
|Annual Cost
|Monthly 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
|
|
|
|----
|Description
|Large Long Lived Equipment
|
|
|----
|Equipment Name
|Equipment Description
|Annual Cost
|Monthly Cost
|----
|Anvil
|
| $ 400.00
|
|----
|Casting equipment
|Setup for casting small aluminum/lead parts
| $ 1,000.00
|
|----
|Air Extraction
|
| $ 1,000.00
|
|----
|Other Equipment Purchases
|
|$180.00
|
|----
|}
{|
|Furniture
|
|
|
|----
|Description
|Costs of furniture for the area
|
|
|----
|Item
|Description
|Annual Cost
|Monthly Cost
|----
|Welding table
|Welding table
| $ 200.00
|
|----
|}
{|
|Repair and Maintenance
|
|
|
|----
|Description
|Costs for planned and unplanned repairs to tools in the area
|
|
|----
|Repair Name
|Repair Description
|Annual Cost
|Monthly Cost
|----
|Tig tips
|
| $ 100.00
|
|----
|Other repairs
|
| $ 200.00
|
|----
|}
{|
|Safety Equipment
|
|
|
|----
|Description
|Cost of any safety equipment
|
|
|----
|Equipment Name
|Equipment Description
|Annual Cost
|Monthly Cost
|----
|Welding Helmet
|Second Tig rated helmet
| $ 250.00
|
|----
|Welding lenses
|Replacement lenses for welding helmets
| $ 100.00
|
|----
|Filters
|Paint booth filters
| $ 100.00
|
|----
|}
{|
|Supplies
|
|
|
|----
|Description
|Cost of consumables (drillbits/grinding wheels/ink/fillament)
|
|
|----
|Item Name
|Item Description
|Annual Cost
|Monthly 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
|
|----
|}
{|
|Supplies
|
|
|
|----
|Description
|Cost of consumables (drillbits/grinding wheels/ink/fillament)
|
|
|----
|Item Name
|Item Description
|Annual Cost
|Monthly 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
|
|----
|}
|Area Budget Proposal
|
|
|
|
|----
|
|
|
|
|
|----
|Area:
|Hot Metals
|
|
|
|----
|Prepared by:
|Tom Judge
|
|
|
|----
|
|
|
|
|
|----
|Account Breakdown
|
|
|
|
|----
|
|Expenses
|
|
|
|----
|Account
|Monthly
|Annual
|Annual Total
|
|----
|Advertising
| $ -
| $ -
| $ -
|
|----
|Disposal Fees
| $ -
| $ -
| $ -
|
|----
|Education
| $ -
| $ 360.00
| $ 360.00
|
|----
|Equipment
| $ -
| $ 2,580.00
| $ 2,580.00
|
|----
|Furniture
| $ -
| $ 200.00
| $ 200.00
|
|----
|Job Materials
| $ -
| $ -
| $ -
|
|----
|Repair & Maintenance
| $ -
| $ 300.00
| $ 300.00
|
|----
|Safety Equipment
| $ -
| $ 450.00
| $ 450.00
|
|----
|Supplies
| $ -
| $ 1,560.00
| $ 1,560.00
|
|----
|Tools
| $ -
| $ 550.00
| $ 550.00
|Total Budget Required
|----
|Total
| $ -
| $ 6,000.00
| $ 6,000.00
| $ 6,000.00
|----
|}
{|
|Education
|
|
|
|----
|Description
|Costs of books/classes or other education materials for the area
|
|
|----
|Item Name
|Item Description
|Annual Cost
|Monthly 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
|
|
|
|----
|Description
|Large Long Lived Equipment
|
|
|----
|Equipment Name
|Equipment Description
|Annual Cost
|Monthly Cost
|----
|Anvil
|
| $ 400.00
|
|----
|Casting equipment
|Setup for casting small aluminum/lead parts
| $ 1,000.00
|
|----
|Air Extraction
|
| $ 1,000.00
|
|----
|Other Equipment Purchases
|
|$180.00
|
|----
|}
{|
|Furniture
|
|
|
|----
|Description
|Costs of furniture for the area
|
|
|----
|Item
|Description
|Annual Cost
|Monthly Cost
|----
|Welding table
|Welding table
| $ 200.00
|
|----
|}
{|
|Repair and Maintenance
|
|
|
|----
|Description
|Costs for planned and unplanned repairs to tools in the area
|
|
|----
|Repair Name
|Repair Description
|Annual Cost
|Monthly Cost
|----
|Tig tips
|
| $ 100.00
|
|----
|Other repairs
|
| $ 200.00
|
|----
|}
{|
|Safety Equipment
|
|
|
|----
|Description
|Cost of any safety equipment
|
|
|----
|Equipment Name
|Equipment Description
|Annual Cost
|Monthly Cost
|----
|Welding Helmet
|Second Tig rated helmet
| $ 250.00
|
|----
|Welding lenses
|Replacement lenses for welding helmets
| $ 100.00
|
|----
|Filters
|Paint booth filters
| $ 100.00
|
|----
|}
{|
|Supplies
|
|
|
|----
|Description
|Cost of consumables (drillbits/grinding wheels/ink/fillament)
|
|
|----
|Item Name
|Item Description
|Annual Cost
|Monthly 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
|
|----
|}
{|
|Supplies
|
|
|
|----
|Description
|Cost of consumables (drillbits/grinding wheels/ink/fillament)
|
|
|----
|Item Name
|Item Description
|Annual Cost
|Monthly 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
|
|----
|}