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2015 Budget Vote/Hot Metals Area Host
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Revision as of 19:11, 10 April 2018
628 bytes removed
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19:11, 10 April 2018
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add category
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Line 1:
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+
[[Category:Budget]]
+
[[2015 Budget Vote|Back to 2015 Budget Vote]]
== Account Breakdown ==
== Account Breakdown ==
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{| class="wikitable"
{| class="wikitable"
!Account
!Account
−
!Monthly
!Annual
!Annual
!Annual Total
!Annual Total
|----
|----
|Advertising
|Advertising
−
| $ -
| $ -
| $ -
| $ -
| $ -
|----
|----
|Disposal Fees
|Disposal Fees
−
| $ -
| $ -
| $ -
| $ -
| $ -
|----
|----
|Education
|Education
−
| $ -
| $ 360.00
| $ 360.00
| $ 360.00
| $ 360.00
|----
|----
|Equipment
|Equipment
−
| $
-
+
| $
900
.00
−
| $ 2,580
.00
+
| $
900
.00
−
| $
2,580
.00
|----
|----
|Furniture
|Furniture
−
| $ -
| $ 200.00
| $ 200.00
| $ 200.00
| $ 200.00
|----
|----
|Job Materials
|Job Materials
−
| $ -
| $ -
| $ -
| $ -
| $ -
|----
|----
−
|Repair & Maintenance
+
|Repair & Maintenance
−
| $
-
+
| $
600
.00
−
| $ 300
.00
+
| $
600
.00
−
| $
300
.00
|----
|----
|Safety Equipment
|Safety Equipment
−
| $
-
+
| $
650
.00
−
| $ 450
.00
+
| $
650
.00
−
| $
450
.00
|----
|----
−
|Supplies
+
|Supplies
−
| $ -
| $ 1,560.00
| $ 1,560.00
| $ 1,560.00
| $ 1,560.00
|----
|----
|Tools
|Tools
−
| $
-
+
| $
730
.00
−
| $ 550
.00
+
| $
730
.00
−
| $
550
.00
|----
|----
|Total
|Total
−
| $
-
+
| $
5
,000.00
−
| $ 6
,000.00
+
| $
5
,000.00
−
| $
6
,000.00
|----
|----
|}
|}
−
Total Budget required: $
6
,000.00
+
Total Budget required: $
5
,000.00
== Education ==
== Education ==
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Line 64:
!Item Description
!Item Description
!Annual Cost
!Annual Cost
−
!Monthly Cost
|----
|----
|Resources
|Resources
|Books, Signs and posters
|Books, Signs and posters
| $ 150.00
| $ 150.00
−
|
|----
|----
|Basic Welding Kits
|Basic Welding Kits
|Lincoln Foundation Kit
|Lincoln Foundation Kit
| $ 70.00
| $ 70.00
−
|
|----
|----
|Eagle Welding Kits
|Eagle Welding Kits
|Lincoln Foundation Kit
|Lincoln Foundation Kit
| $ 70.00
| $ 70.00
−
|
|----
|----
|Plane Welding Kits
|Plane Welding Kits
|Lincoln Foundation Kit
|Lincoln Foundation Kit
| $ 70.00
| $ 70.00
−
|
|----
|----
|}
|}
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{| class="wikitable"
{| class="wikitable"
!Equipment Name
!Equipment Name
−
!Equipment Description
!Annual Cost
!Annual Cost
−
!Monthly Cost
|----
|----
|Anvil
|Anvil
−
|
| $ 400.00
| $ 400.00
−
|
−
|----
−
|Casting equipment
−
|Setup for casting small aluminum/lead parts
−
| $ 1,000.00
−
|
−
|----
−
|Air Extraction
−
|
−
| $ 1,000.00
−
|
|----
|----
|Other Equipment Purchases
|Other Equipment Purchases
−
|
+
| $
500
.00
−
|$
180
.00
−
|
−
|----
|}
|}
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{| class="wikitable"
{| class="wikitable"
−
|
Item
+
!
Item
−
|
Description
+
!
Description
−
|
Annual
Cost
+
!
Annual Cost
−
|Monthly
Cost
|----
|----
|Welding table
|Welding table
|Welding table
|Welding table
| $ 200.00
| $ 200.00
−
|
|----
|----
|}
|}
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{| class="wikitable"
{| class="wikitable"
!Repair Name
!Repair Name
−
!Repair Description
!Annual Cost
!Annual Cost
−
!Monthly Cost
|----
|----
|Tig tips
|Tig tips
−
|
| $ 100.00
| $ 100.00
−
|
|----
|----
|Other repairs
|Other repairs
−
|
+
| $
500
.00
−
| $
200
.00
−
|
|----
|----
|}
|}
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Line 129:
!Equipment Description
!Equipment Description
!Annual Cost
!Annual Cost
−
!Monthly Cost
|----
|----
|Welding Helmet
|Welding Helmet
|Second Tig rated helmet
|Second Tig rated helmet
| $ 250.00
| $ 250.00
−
|
|----
|----
|Welding lenses
|Welding lenses
|Replacement lenses for welding helmets
|Replacement lenses for welding helmets
| $ 100.00
| $ 100.00
−
|
|----
|----
|Filters
|Filters
|Paint booth filters
|Paint booth filters
| $ 100.00
| $ 100.00
+
|----
+
|Other Safety Equipment
|
|
+
| $ 200.00
|----
|----
|}
|}
−
== Supplies ==
+
== Supplies ==
{| class="wikitable"
{| class="wikitable"
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Line 154:
!Item Description
!Item Description
!Annual Cost
!Annual Cost
−
!Monthly Cost
|----
|----
|Mig Wire Carbon Steel
|Mig Wire Carbon Steel
|Carbon Steel Mig Filler
|Carbon Steel Mig Filler
| $ 120.00
| $ 120.00
−
|
|----
|----
|Tig Filler
|Tig Filler
|
|
| $ 150.00
| $ 150.00
−
|
|----
|----
|Zip Disks
|Zip Disks
|
|
| $ 40.00
| $ 40.00
−
|
|----
|----
|Tape
|Tape
|
|
| $ 20.00
| $ 20.00
−
|
|----
|----
|Buffing Supplies
|Buffing Supplies
|
|
| $ 60.00
| $ 60.00
−
|
|----
|----
|Argon Shield Gas
|Argon Shield Gas
|
|
| $ 160.00
| $ 160.00
−
|
|----
|----
|Argon/CO2 Shield Gas
|Argon/CO2 Shield Gas
|
|
| $ 280.00
| $ 280.00
−
|
|----
|----
|Propane
|Propane
|
|
| $ 250.00
| $ 250.00
−
|
|----
|----
|Oxy/Acetalene Premix
|Oxy/Acetalene Premix
|
|
| $ 80.00
| $ 80.00
−
|
|----
|----
|Flapper wheels
|Flapper wheels
|
|
| $ 200.00
| $ 200.00
−
|
|----
|----
|Sander belts and wheels
|Sander belts and wheels
|
|
| $ 150.00
| $ 150.00
−
|
|----
|----
|TIG Tungsten
|TIG Tungsten
|
|
| $ 50.00
| $ 50.00
−
|
|----
|----
|}
|}
−
==
Supplies
==
+
==
Tools
==
{| class="wikitable"
{| class="wikitable"
−
|Item
Name
+
!Tool
Name
−
|Item
Description
+
!Tool
Description
−
|
Annual Cost
+
!
Annual Cost
−
|Monthly Cost
−
|----
−
|Mig Wire Carbon Steel
−
|Carbon Steel Mig Filler
−
| $ 120.00
−
|
−
|----
−
|Tig Filler
−
|
−
| $ 150.00
−
|---
−
|Zip Disks
−
|
−
| $ 40.00
|----
|----
−
|
Tape
+
|
Blacksmithing tools
−
|
+
|
Tools for smithing (hammers, dies, etc)
−
| $
20
.00
+
| $
400
.00
|----
|----
−
|
Buffing Supplies
+
|
Angle grinders
−
|
+
|
2 new grinders
−
| $
60
.00
+
| $
150
.00
|----
|----
−
|
Argon Shield Gas
+
|
Other Tool Purchases
|
|
−
| $
160.00
+
| $
180
.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
|----
|----
|}
|}
Mct
718
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