View source for 2015 Budget Vote/Hot Metals Area Host

[[Category:Budget]]
[[2015 Budget Vote|Back to 2015 Budget Vote]]
== Account Breakdown ==

Prepared by: Tom Judge

{| class="wikitable"
!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 &amp; 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 ==

{| class="wikitable"
!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 ==

{| class="wikitable"
!Equipment Name
!Annual Cost
|----
|Anvil
| $ 400.00 
|----
|Other Equipment Purchases
| $ 500.00
|}

== Furniture ==

{| class="wikitable"
!Item
!Description
!Annual Cost
|----
|Welding table
|Welding table
| $ 200.00 
|----
|}

== Repair and Maintenance ==

{| class="wikitable"
!Repair Name
!Annual Cost
|----
|Tig tips
| $ 100.00 
|----
|Other repairs
| $ 500.00 
|----
|}

== Safety Equipment ==

{| class="wikitable"
!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 ==

{| class="wikitable"
!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 ==

{| class="wikitable"
!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
|----
|}