Line 1: |
Line 1: |
| + | [[Category:Budget]] |
| + | [[2015 Budget Vote|Back to 2015 Budget Vote]] |
| + | |
| + | == Account Breakdown == |
| + | |
| + | Prepared by: Dean Anderson |
| + | |
| {| class="wikitable" | | {| class="wikitable" |
− | |Area Budget Proposal
| + | !Account |
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| + | !Monthly |
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| + | !Annual |
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| + | !Annual Total |
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− | |----
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− | |----
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− | |Area:
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− | |Cold Metals
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− | |----
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− | |Prepared by:
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− | |Dean Anderson
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− | |----
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− | |----
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− | |Account Breakdown
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− | |----
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− | |Expenses
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− | |----
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− | |Account
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− | |Monthly
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− | |Annual
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− | |Annual Total
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| |---- | | |---- |
| |Advertising | | |Advertising |
Line 52: |
Line 16: |
| | $ - | | | $ - |
| | $ - | | | $ - |
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| |---- | | |---- |
| |Disposal Fees | | |Disposal Fees |
Line 58: |
Line 21: |
| | $ - | | | $ - |
| | $ - | | | $ - |
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| |---- | | |---- |
| |Education | | |Education |
Line 64: |
Line 26: |
| | $ 400.00 | | | $ 400.00 |
| | $ 400.00 | | | $ 400.00 |
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| |---- | | |---- |
| |Equipment | | |Equipment |
Line 70: |
Line 31: |
| | $ 1,400.00 | | | $ 1,400.00 |
| | $ 1,400.00 | | | $ 1,400.00 |
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| |---- | | |---- |
| |Furniture | | |Furniture |
Line 76: |
Line 36: |
| | $ 700.00 | | | $ 700.00 |
| | $ 700.00 | | | $ 700.00 |
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| |---- | | |---- |
| |Job Materials | | |Job Materials |
Line 82: |
Line 41: |
| | $ 600.00 | | | $ 600.00 |
| | $ 600.00 | | | $ 600.00 |
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| |---- | | |---- |
| |Repair & Maintenance | | |Repair & Maintenance |
Line 88: |
Line 46: |
| | $ 1,000.00 | | | $ 1,000.00 |
| | $ 1,000.00 | | | $ 1,000.00 |
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| |---- | | |---- |
| |Safety Equipment | | |Safety Equipment |
Line 94: |
Line 51: |
| | $ 175.00 | | | $ 175.00 |
| | $ 175.00 | | | $ 175.00 |
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| |---- | | |---- |
| |Supplies | | |Supplies |
Line 100: |
Line 56: |
| | $ 45.00 | | | $ 45.00 |
| | $ 1,005.00 | | | $ 1,005.00 |
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| |---- | | |---- |
| |Tools | | |Tools |
Line 106: |
Line 61: |
| | $ - | | | $ - |
| | $ 720.00 | | | $ 720.00 |
− | |Total Budget Required
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| |---- | | |---- |
| |Total | | |Total |
| | $ 140.00 | | | $ 140.00 |
| | $ 4,320.00 | | | $ 4,320.00 |
− | | $ 6,000.00
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| | $ 6,000.00 | | | $ 6,000.00 |
| |---- | | |---- |
| |} | | |} |
| | | |
| + | Total Budget Required: $ 6,000.00 |
| | | |
| + | == Education == |
| | | |
| {| class="wikitable" | | {| class="wikitable" |
− | |Education
| + | !Item Name |
− | |
| + | !Item Description |
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| + | !Annual Cost |
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− | |----
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− | |Description
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− | |Costs of books/classes or other education materials for the area
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− | |----
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− | |Item Name
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− | |Item Description
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− | |Annual Cost
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− | |Monthly Cost
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| |---- | | |---- |
| |Books | | |Books |
| |New Books for the library | | |New Books for the library |
| |$200.00 | | |$200.00 |
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| |---- | | |---- |
| |Training Classes | | |Training Classes |
| |Training classes with external instructors | | |Training classes with external instructors |
| |$200.00 | | |$200.00 |
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| |---- | | |---- |
| |} | | |} |
| | | |
− | | + | == Equipment == |
| | | |
| {| class="wikitable" | | {| class="wikitable" |
− | |Equipment
| + | !Equipment Name |
− | |
| + | !Equipment Description |
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| + | !Annual Cost |
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− | |----
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− | |Description
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− | |Large Long Lived Equipment
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− | |
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− | |----
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− | |Equipment Name
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− | |Equipment Description
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− | |Annual Cost
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− | |Monthly Cost
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| |---- | | |---- |
| |beverly shear | | |beverly shear |
| |throatless shear | | |throatless shear |
| |$350.00 | | |$350.00 |
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| |---- | | |---- |
| |drill press vise | | |drill press vise |
| | | | | |
| |$200.00 | | |$200.00 |
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| |---- | | |---- |
| |rockwell hardness tester | | |rockwell hardness tester |
| | | | | |
| |$300.00 | | |$300.00 |
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| |---- | | |---- |
| |CNC milling machine tooling | | |CNC milling machine tooling |
| | | | | |
| |$400.00 | | |$400.00 |
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| |---- | | |---- |
| |motor controller for pedestal grinder | | |motor controller for pedestal grinder |
| |VFD | | |VFD |
| |$150.00 | | |$150.00 |
− | |
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| |---- | | |---- |
| |} | | |} |
| | | |
| + | == Furniture == |
| + | |
| + | {| class="wikitable" |
| + | !Item |
| + | !Description |
| + | !Annual Cost |
| + | |---- |
| + | |Work benches |
| + | |Work bench |
| + | |$200.00 |
| + | |---- |
| + | |storage cabinet |
| + | |Equipto style cabinet with drawers for tooling |
| + | |$500.00 |
| + | |---- |
| + | |} |
| + | |
| + | == Job Materials == |
| | | |
| + | {| class="wikitable" |
| + | !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 == |
| | | |
| {| class="wikitable" | | {| class="wikitable" |
− | |Furniture | + | !Repair Name |
| + | !Repair Description |
| + | !Annual Cost |
| + | |---- |
| + | |repair parts |
| + | |machine repair parts (milling machine, grinder, lathe, drill press) |
| + | | $ 1,000.00 |
| + | |---- |
| + | |} |
| + | |
| + | == Safety Equipment == |
| + | |
| + | {| class="wikitable" |
| + | !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 == |
| + | |
| + | {| class="wikitable" |
| + | !Item Name |
| + | !Item Description |
| + | !Annual Cost |
| + | !Monthly Cost |
| + | |---- |
| + | |grinding wheels |
| + | |Surface & pedestal |
| | | | | |
| + | | $ 25.00 |
| + | |---- |
| + | |cutting tool |
| + | |inserts, drills & end mills |
| | | | | |
| + | | $ 20.00 |
| |---- | | |---- |
− | |Description | + | |coolant & cutting fluid |
− | |Costs of furniture for the area
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| | | | | |
| | | | | |
| + | |$15.00 |
| |---- | | |---- |
− | |Item | + | |lubricants |
− | |Description | + | |way, spindle & gear oil |
− | |Annual Cost | + | | |
− | |Monthly Cost | + | |$20.00 |
| |---- | | |---- |
− | |Work benches | + | |other supplies |
− | |Work bench | + | |other supplies that may be necessary |
− | |$200.00 | + | |$45.00 |
| | | | | |
| |---- | | |---- |
− | |storage cabinet | + | |} |
− | |Equipto style cabinet with drawers for tooling | + | |
− | |$500.00 | + | == Tools == |
− | | | + | |
| + | {| class="wikitable" |
| + | !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 |
| |---- | | |---- |
| |} | | |} |